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Item Q31 2 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 e_ = I &VI s i c, bLa— C q I ►-i I I q heaYivU�r see p9.3+ 4J ORDINANCE - 2014 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING THE MONROE COUNTY YEAR 2010 COMPREHENSIVE PLAN, CREATING POLICY 202.8.6 TO ALLOW THE IMPLEMENTATION OF CANAL RESTORATION PROJECTS BY PUBLIC ENTITIES (COUNTY, STATE OR FEDERAL) WHICH INCLUDE THE REMOVAL OF ORGANIC MATERIAL BY VACUUM DREDGE FROM ARTIFICIAL CANALS CHARACTERIZED AS HAVING POOR OR FAIR WATER QUALITY WITHIN THE 2013 MONROE COUNTY CANAL MANAGEMENT MASTER PLAN TO DEPTHS GREATER THAN MINUS SIX (-6) FEET MEAN LOW WATER; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY AND THE SECRETARY OF STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY COMPREHENSIVE PLAN; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, water quality issues involving manmade canals have been evaluated by the U.S. Environmental Protection Agency (Kruczynski 1999), the Florida Keys National Marine Sanctuary (FKNMS 2007), and the Florida Department of Environmental Protection (FDEP 2008); and WHEREAS, the Monroe County Canal Management Master Plan (CMMP) was completed on September 20, 2013; and WHEREAS, the Canal Subcommittee of the FKNMS Water Quality Steering Committee initiated work on Phase 1 of the CMMP to: 1) develop a basic conceptual framework for canal restoration and management that is comparable to the frameworks used in the County's existing wastewater and stormwater master plans, and 2) identify a short-list of high -priority canal restoration projects which can be implemented by the County and other WQPP participants over the next several years; and WHEREAS, canals with poor water quality have the potential to cause significant harm to near shore marine waters upon which the community depends; and WHEREAS, within the CMMP, approximately five hundred canals were examined and ranked; 171 canals received a Good water quality classification, 180 received a Fair classification, and 131 received a Poor classification; and Ord. No. -2014 Page 1 of 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 WHEREAS, since the canals discharge directly into near shore Outstanding Florida Waters in the FKNMS, where DEP adopted a "zero -degradation" policy for marine waters, addressing on- going canal water quality impairment is of utmost importance; and WHEREAS, at a regularly scheduled meeting held on the 26 h day of August, 2014, the Monroe County Development Review Committee considered the proposed amendment; and WHEREAS, at a regularly scheduled meeting held on the 270' day of August, 2014, the Monroe County Planning Commission held a public hearing for the purpose of considering the proposed amendment and recommended approval to the Board of County Commissioners; and WHEREAS, at a regularly scheduled meeting held on the 17` l day of September, the Monroe County Board of County Commissioners held a public hearing, considered the staff report, and provided for public comment and public participation in accordance with the requirements of state law and the procedures adopted for public participation in the planning process, and adopted Resolution Number _ - 2014 on to transmit the comprehensive plan text amendment to the State Land Planning Agency and Reviewing Agencies as defined in Section 163.3184(1)(c), Florida Statutes for review and comment; and WHEREAS, the BOCC makes the following Conclusions of Law: 1) the ordinance is consistent with the Principles for Guiding Development in the Florida Keys Area of Critical State Concern; 2) the ordinance is consistent with the provisions and intent of the Monroe County Comprehensive Plan; and 3) the ordinance is consistent with the provisions and intent of the Monroe County Code; and WHEREAS, on , the State Land Planning Agency issued its Objections, Recommendations, and Comments (ORC) report. The ORC report states ; and WHEREAS, as a response to the ORC Report, Monroe County NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Sectionl. The Monroe County 2010 Comprehensive Plan is amended as follows: (Deletions are str-iekea thr-o and additions are underlined.) Objective 202.8 By januafy 4, 199; Monroe County shall adopt maintain Land Development Regulations which implement county policies preventing the continued loss of benthic resources improving water quality and controlling pollutant discharges into surface waters from dredge and fill activities. Ord. No. -2014 Page 2 of 5 Policy 202.8.1 Monroe County shall support state and federal policies and regulations concerning the permitting of dredge and fill activity, except in those instances where more stringent regulations adopted by Monroe County shall be maintained. Policy 202.8.2 No new dredging shall be permitted in Monroe County. Policy 202.8.3 No maintenance dredging shall be permitted within areas vegetated with seagrass beds or characterized by hardbottom communities, except for maintenance in public navigation channels. Policy 202.8.4 In order to facilitate establishment and prevent degradation of bottom vegetation, maintenance dredging in artificial waterways shall not exceed depths greater than minus six (-6) feet mean low water. This policy does not apply to the entrance channels into Key West Harbor and Safe Harbor. Policy 202.8.5 All dredged spoil resulting from maintenance dredging shall be placed on permitted upland sites where drainage can be contained on -site. Policy 202.8.6 Due to the physical structure, depth, and orientation of the canals water quality problems have been caused which cannot be improved with wastewater treatment and stormwater management practices alone. To implement the 2013 Monroe County Canal Management Master Plan and improve water quality in manmade canals the County is developing_ pilot projects to improve tidal flushing and remove accumulated nutrients and decomposing organic material. Canal restoration projects, developed to determine the effectiveness of water quality strategies by the Florida Keys National Marine Sanctuary Water Quality Protection Program which are performed or funded by public entities (County, State or Federal) for organic material removal by vacuum dredge from artificial canals characterized as having poor or fair water quality within the 2013 Monroe County Canal Management Master Plan are exempt from the provisions in Policy 202.8.4. Upon determination of the pilot projects' effectiveness and an amendment to this Policy, the exemption to the provisions in Policy 202.8.4 may be expanded beyond public entities (County, State, or Federal) for organic material removal by vacuum dredge from artificial canals characterized as having Door or fair water quality within the 2013 Monroe County Canal Management Master Plan. The organic material removal shall be allowed to depths greater than minus six (-6) feet mean low water, if permitted by Florida Department of Environmental Protection or the Water Management District and the Army Corp of Engineers"and Monroe County, after a public hearing by the Board of County Commissioners for the development approvalNto assure long term water quality is protected --- Ord. No. -2014 Page 3 of 5 J I Prior to the expansion of the canal restoration project pursuant to this policy, water quality 2 monitoring of the two (2) organic material removal pilot projects shall take place for a 3 minimum of a 2 year period. After 2 years from the organic material removal by vacuum 4 dredge from the 2 pilot project canals the County shall request a water quality report from the 5 Water Quality Steering Committee to determine the pilot projects' effectiveness and prior to 6 proposing additional comprehensive plan amendments to allow additional canal restoration 7 projects, beyond the two (2) pilot projects, to perform organic material removal by vacuum 8 dredge to depths greater than minus six (-6) feet mean low water. 9 10 Policy 202.8- 6.7 11 No "after -the -fact" permits shall be issued that violate Monroe County dredge and fill 12 regulations. All illegal structures and fill shall be removed and damages mitigated. 13 14 15 Policy 202.8.7.8 16 Monroe County shall develop a schedule of monetary penalties that provides for fair and 17 equitable penalties for all dredge and fill violations. Penalty revenues obtained from these 18 violations shall be set aside and used specifically for water quality enhancement projects. 19 20 Section 2. Severability. If any section, subsection, sentence, clause, item, change, or 21 provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected by 22 such validity. 23 24 Section 3. Remal of Inconsistent Provisions. All ordinances or parts of ordinances in 25 conflict with this ordinance are hereby repealed to the extent of said conflict. 26 27 Section 4. Transmittal. This ordinance shall be transmitted by the Planning Department to 28 the Florida State Land Planning Agency pursuant to Chapter 163 and 380, Florida Statutes. 29 30 Section 5. Filing and Effective Date. This ordinance shall be filed in the Office of the 31 Secretary of State of Florida, but shall not become effective until a notice is issued by the Florida 32 State Land Planning Agency or Administration Commission finding the amendment in 33 compliance, and if challenged until such challenge is resolved pursuant to Chapter 120, F.S. 34 35 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, 36 at a regular meeting held on the day of , 2014. 37 38 Mayor Sylvia Murphy 39 Mayor Pro Tern Danny Kolhage 40 Commissioner Heather Carruthers 41 Commissioner George Neugent 42 Commissioner David Rice 43 44 45 46 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 47 Ord. No. -2014 Page 4 of 5 2 3 4 5 6 7 8 9 10 11 12 13 (SEAL) ATTEST: Amy Heavilin, Clerk Deputy Clerk :• Mayor Sylvia Murphy Ord. No. -2014 Page 5 of 5 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 17, 2014 Division: Growth Management Bulk Item: Yes No X Staff Contact Person/Phone #: Mike Roberts 289-2502 AGENDA ITEM WORDING: A public hearing to consider a resolution transmitting to the State Land Planning Agency an ordinance by the Monroe County Board of County Commissioners amending the Monroe County 2010 Comprehensive Plan by creating Policy 202.8.6 to allow the implementation of canal restoration pilot projects by public entities (County, State or Federal) which include the removal of organic material by vacuum dredge from artificial canals characterized as having poor or fair water quality within the 2013 Monroe County Canal Management Master Plan to depths greater than minus six (-6) feet mean low water. (Legislative Proceeding) ITEM BACKGROUND: Monroe County in association with State and Federal Agencies has been working together to develop a management process for addressing the restoration of the canals in the Florida Keys, including: Implementation of the Monroe County Sanitary Wastewater Master Plan (CH2MHILL 2000) and Monroe County Stormwater Master Plan (CDM 2001); and Completing the Monroe County Residential Canal Inventory and Assessment project, providing an inventory of existing canals and a broad overview of potential technologies (MACTEC 2003); and Development and implementation of a comprehensive Canal Management Master Plan. In March, 2012, the Canal Subcommittee of the Florida Keys National Marine Sanctuary (FKNMS) Water Quality Steering Committee initiated work on Phase 1 of the Canal Management Master Plan (CMMP): • Develop a basic conceptual framework for canal restoration and management that is comparable to the frameworks used in the County's existing wastewater and stormwater master plans; and • Identify a short-list of high -priority canal restoration projects which can be implemented by the County and other Water Quality Protection Program (WQPP) participants over the next several years. In 2013, AMEC Environmental & Infrastructure, Inc, completed the Monroe County Canal Management Master Plan (CMMP) for Monroe County, the Environmental Protection Agency, and the FKNMS WQPP Steering Committee and the WQPP Canal Restoration Advisory Committee. One of the recommended management strategies included in the CMMP is the removal of accumulated organic material from some of the canals that exhibit fair to poor water quality. Organic removal consists of removing (dredging) the decomposed weed wrack material present at the bottom of a canal. Currently, the Monroe County Comprehensive Plan prohibits new dredging and does not allow maintenance dredging within areas vegetated with seagrass beds or characterized by hardbottom communities (e.g. benthic communities) except for maintenance in public navigation channels. The Monroe County Comprehensive Plan also limits maintenance dredging to a depth of minus six (-6) feet mean low water. This amendment is being proposed to evaluate the technologies recommended in the CCMP, including the removal of organic material from deep canals, as the organic material on the canal bottom consumes large amounts of dissolved oxygen and depletes the viability of a canal's ecosystem as well as the adjacent near shore waters. If the BOCC votes to transmit the proposed comprehensive plan amendment to the State Land Planning Agency, the State Land Planning Agency will then review the proposed amendment and issue an Objections, Recommendations and Comments (ORC) Report, addressing any issues with internal consistency, data and analysis, or consistency with the statutes or the Principles for Guiding Development. Upon receipt of the ORC report, the BOCC will have up to 180 days to adopt the amendments, adopt the amendments with changes or not adopt the amendments. PREVIOUS RELEVANT BOCC ACTION: NIA CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: NA COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: County Atty,�G OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS RESOLUTION NO. - 2014 A RESOLUTION BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS TRANSMITTING TO THE STATE LAND PLANNING AGENCY AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING THE MONROE COUNTY YEAR 2010 COMPREHENSIVE PLAN CREATING POLICY 202.8.6 TO ALLOW THE IMPLEMENTATION OF CANAL RESTORATION PROJECTS BY PUBLIC ENTITIES (COUNTY, STATE OR FEDERAL) WHICH INCLUDE THE REMOVAL OF ORGANIC MATERIAL BY VACUUM DREDGE FROM ARTIFICIAL CANALS CHARACTERIZED AS HAVING POOR OR FAIR WATER QUALITY WITHIN THE 2013 MONROE COUNTY CANAL MANAGEMENT MASTER PLAN TO DEPTHS GREATER THAN MINUS SIX (-6) FEET MEAN LOW WATER. WHEREAS, the Monroe County Board of County Commissioners conducted a public hearing for the purpose of considering the transmittal pursuant to the State Coordinated Review Process in Sec. 1.63.3184(4), F.S., to the State Land Planning Agency for objections, recommendations and comments, and to the other Reviewing Agencies as defined in Sec. 163.3184(1)(c), F.S., for review and comment on a proposed amendment to the Monroe County Year 2010 Comprehensive Plan as described above; and WHEREAS, the Monroe County Planning Commission and the Monroe County Board of County Commissioners support the transmittal of the requested text amendment; NOW THERFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1: The Board of County Commissioners does hereby adopt the recommendation of the Planning Commission to transmit the draft ordinance for review of the proposed text amendment. P. 1 of 2 Section 2. The Monroe County staff is given authority to prepare and submit the required transmittal letter and supporting documents for the proposed amendment in accordance with the requirements of Section 163.3184(4), Florida Statutes. Section 3. The Clerk of the Board is hereby directed to forward a certified copy of this resolution to the Director of Planning. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the 17th day of September, 2014. Mayor Sylvia Murphy Mayor Pro Tern Danny Kolhage Commissioner Heather Carruthers Commissioner George Neugent Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA IM Mayor Sylvia Murphy (SEAL) ATTEST: Am Heavilin, Clerk MONROE OUNT ORNEY y APPP A TO- OR10 Date: i Deputy Clerk P.2of2 I -a� `, " 2 3 4 6 7 ORDINANCE - 2014 8 9 10 AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY 11 COMMISSIONERS AMENDING THE MONROE COUNTY YEAR 2010 12 COMPREHENSIVE PLAN, CREATING POLICY 202.8.6 TO ALLOW 13 THE IMPLEMENTATION OF CANAL RESTORATION PROJECTS BY 14 PUBLIC ENTITIES (COUNTY, STATE OR FEDERAL) WHICH 15 INCLUDE THE REMOVAL OF ORGANIC MATERIAL BY VACUUM 16 DREDGE FROM ARTIFICIAL CANALS CHARACTERIZED AS 17 HAVING POOR OR FAIR WATER QUALITY WITHIN THE 2013 18 MONROE COUNTY CANAL MANAGEMENT MASTER PLAN TO 19 DEPTHS GREATER THAN MINUS SIX (-6) FEET MEAN LOW WATER; 20 PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF 21 CONFLICTING PROVISIONS; PROVIDING FOR TRANSMITTAL TO 22 THE STATE LAND PLANNING AGENCY AND THE SECRETARY OF 23 STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY 24 COMPREHENSIVE PLAN; PROVIDING FOR AN EFFECTIVE DATE. 25 26 27 WHEREAS, water quality issues involving manmade canals have been evaluated by the U.S. 28 Environmental Protection Agency (Kruczynski 1999), the Florida Keys National Marine Sanctuary 29 (FKNMS 2007), and the Florida Department of Environmental Protection (FDEP 2008); and 30 31 WHEREAS, the Monroe County Canal Management Master Plan (CMMP) was completed on 32 September 20, 2013; and 33 34 WHEREAS, the Canal Subcommittee of the FKNMS Water Quality Steering Committee 35 initiated work on Phase 1 of the CMMP to: 1) develop a basic conceptual framework for canal 36 restoration and management that is comparable to the frameworks used in the County's existing 37 wastewater and stormwater master plans, and 2) identify a short-list of high -priority canal restoration 38 projects which can be implemented by the County and other WQPP participants over the next 39 several years; and 40 41 WHEREAS, canals with poor water quality have the potential to cause significant harm to near 42 shore marine waters upon which the community depends; and 43 44 WHEREAS, within the CMMP, approximately five hundred canals were examined and ranked; 45 171 canals received a Good water quality classification, 180 received a Fair classification, and 131 46 received a Poor classification; and 47 Ord. No. -2014 Page 1 of 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 WHEREAS, since the canals discharge directly into near shore Outstanding Florida Waters in the FKNMS, where DEP adopted a "zero -degradation" policy for marine waters, addressing on- going canal water quality impairment is of utmost importance; and WHEREAS, at a regularly scheduled meeting held on the 261h day of August, 2014, the Monroe County Development Review Committee considered the proposed amendment; and WHEREAS, at a regularly scheduled meeting held on the 271h day of August, 2014, the Monroe County Planning Commission held a public hearing for the purpose of considering the proposed amendment and recommended approval to the Board of County Commissioners; and WHEREAS, at a regularly scheduled meeting held on the 17th day of September , the Monroe County Board of County Commissioners held a public hearing, considered the staff report, and provided for public comment and public participation in accordance with the requirements of state law and the procedures adopted for public participation in the planning process, and adopted Resolution Number _ - 2014 on to transmit the comprehensive plan text amendment to the State Land Planning Agency and Reviewing Agencies as defined in Section 163.3184(1)(c), Florida Statutes for review and comment; and WHEREAS, the BOCC makes the following Conclusions of Law: 1) the ordinance is consistent with the Principles for Guiding Development in the Florida Keys Area of Critical State Concern; 2) the ordinance is consistent with the provisions and intent of the Monroe County Comprehensive Plan; and 3) the ordinance is consistent with the provisions and intent of the Monroe County Code; and WHEREAS, on the State Land Planning Agency issued its Objections, Recommendations, and Comments (ORC) report. The ORC report states , and WHEREAS, as a response to the ORC Report, Monroe County NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Sectionl. The Monroe County 2010 Comprehensive Plan is amended as follows: (Deletions are str-i .r th--eu h and additions are underlined.) Objective 202.8 By januar-y 4, 19 Monroe County shall adopt maintain Land Development Regulations which implement county policies preventing the continued loss of benthic resources, improving water quality and controlling pollutant discharges into surface waters from dredge and fill activities. Ord. No. -2014 Page 2 of 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Policy 202.8.1 Monroe County shall support state and federal policies and regulations concerning the permitting of dredge and fill activity, except in those instances where more stringent regulations adopted by Monroe County shall be maintained. Policy 202.8.2 No new dredging shall be permitted in Monroe County. Policy 202.8.3 No maintenance dredging shall be permitted within areas vegetated with seagrass beds or characterized by hardbottom communities, except for maintenance in public navigation channels. Policy 202.8.4 In order to facilitate establishment and prevent degradation of bottom vegetation, maintenance dredging in artificial waterways shall not exceed depths greater than minus six (-6) feet mean low water. This policy does not apply to the entrance channels into Key West Harbor and Safe Harbor. Policy 202.8.5 All dredged spoil resulting from maintenance dredging shall be placed on permitted upland sites where drainage can be contained on -site. Policy 202.8.6 Due to the physical structure, depth, and orientation of the canals, water quality problems have been caused which cannot be improved with wastewater treatment and stormwater management practices alone. To implement the 2013 Monroe County Canal Management Master Plan and improve water duality in manmade canals, the County is developing_ pilot projects to improve tidal flushing and remove accumulated nutrients and decomposing organic material. Canal restoration projects, developed to determine the effectiveness of water quality strategies by the Florida Keys National Marine Sanctuary Water Quality Protection Program which are performed or funded by public entities (County, State, or Federal) for organic material removal by vacuum dredge from artificial canals characterized as having poor or fair water quality within the 2013 Monroe County Canal Management Master Plan are exempt from the provisions in Policy 202.8.4. Upon determination of the pilot projects' effectiveness and an amendment to this Policy, the exemption to the provisions in Policy 202.8.4 may expanded beyond public entities (County, State, or Federal) for organic material removal by vacuum dredge from artificial canals characterized as having poor or fair water quality within the 2013 Monroe County Canal Management Master Plan. The organic material removal shall be allowed to depths greater than minus six (-6) feet mean low water, if permitted by Florida Department of Environmental Protection or the Water Management District and the ArmX Corp of Engineers to assure _longterm water quality is protected. Policy 202.8-.6.7 No "after -the -fact" permits shall be issued that violate Monroe County dredge and fill regulations. All illegal structures and fill shall be removed and damages mitigated. Ord. No. -2014 Page 3 of 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Policy 202.5-.7.8 Monroe County shall develop a schedule of monetary penalties that provides for fair and equitable penalties for all dredge and fill violations. Penalty revenues obtained from these violations shall be set aside and used specifically for water quality enhancement projects. Section 2. Severability. if any section, subsection, sentence, clause, item, change, or provision of this ordinance is held invalid, the remainder of this ordinance shall not be affected by such validity. Section 3. Repeal of Inconsistent Provisions. All ordinances or parts of ordinances in conflict with this ordinance are hereby repealed to the extent of said conflict. Section 4. Transmittal. This ordinance shall be transmitted by the Planning Department to the Florida State Land Planning Agency pursuant to Chapter 163 and 380, Florida Statutes. Section 5. Filing and Effective Date. This ordinance shall be filed in the Office of the Secretary of State of Florida, but shall not become effective until a notice is issued by the Florida State Land Planning Agency or Administration Commission finding the amendment in compliance, and if challenged until such challenge is resolved pursuant to Chapter 120, F.S. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting held on the day of , 2014. Mayor Sylvia Murphy Mayor Pro Tern Danny Kolhage Commissioner Heather Carruthers Commissioner George Neugent Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor Sylvia Murphy (SEAL) MONROE COUNTY ATTORNEY ATTEST: Amy Heavilin, Clerk P, Pne wFtrns Ta aRM Deputy Clerk Ord. No. -2014 Page 4 of 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 a� MEMORANDUM MONROE COUNTY PLANNING & ENVIRONMENTAL RESOURCES DEPARTMENT We strive to be caring, professional and fair To: Monroe County Board of County Commissioners Through: Christine Hurley, Growth Management Division Director From: Michael Roberts, Sr. Administrator/Environmental Resources Date: August 28, 2014 Subject: AN ORDINANCE BY THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AMENDING THE MONROE COUNTY YEAR 2010 COMPREHENSIVE PLAN, CREATING POLICY 202.8.6 TO ALLOW THE IMPLEMENTATION OF CANAL RESTORATION PROJECTS BY PUBLIC ENTITIES (COUNTY, STATE OR FEDERAL) WHICH INCLUDE THE REMOVAL OF ORGANIC MATERIAL BY VACUUM DREDGE FROM ARTIFICIAL CANALS CHARACTERIZED AS HAVING POOR OR FAIR WATER QUALITY WITHIN THE 2013 MONROE COUNTY CANAL MANAGEMENT MASTER PLAN TO DEPTHS GREATER THAN MINUS SIX (-6) FEET MEAN LOW WATER; PROVIDING FOR SEVERABILITY; PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; PROVIDING FOR TRANSMITTAL TO THE STATE LAND PLANNING AGENCY AND THE SECRETARY OF STATE; PROVIDING FOR INCLUSION IN THE MONROE COUNTY COMPREHENSIVE PLAN; PROVIDING FOR AN EFFECTIVE DATE. Meeting: September 17, 2014 I REQUEST Create Policy 202.8.6 to facilitate canal demonstration projects in order to implement the 2013 Monroe County Canal Management Master Plan and improve the water quality in the canal systems of the Florida Keys. II. BACKGROUND INFORMATION Monroe County in association with State and Federal Agencies has been working together to develop a management process for addressing the restoration of the canals in the Florida Keys, including: • Implementation of the Monroe County Sanitary Wastewater Master Plan (CH2MHILL 2000) and Monroe County Stormwater Master Plan (CDM 2001); and • Completing the Monroe County Residential Canal Inventory and Assessment project, providing an inventory of existing canals and a broad overview of potential technologies (MACTEC 2003); and • Development and implementation of a comprehensive Canal Management Master Plan. In March, 2012, the Canal Subcommittee of the Florida Keys National Marine Sanctuary (FKNMS) Water Quality Steering Committee initiated work on Phase 1 of the Canal Management Master Plan (CMMP): • Develop a basic conceptual framework for canal restoration and management that is comparable to the frameworks used in the County's existing wastewater and stormwater master plans; and • Identify a short-list of high -priority canal restoration projects which can be implemented by the County and other Water Quality Protection Program (WQPP) participants over the next several years. In 2013, AMEC Environmental & Infrastructure, Inc, completed the Monroe County Canal Management Master Plan (CMMP) for Monroe County, the Environmental Protection Agency, and the FKNMS WQPP Steering Committee and the WQPP Canal Restoration Advisory Committee. Monroe County Canal Management Master Plan (CMMP), Sept. 20, 2013 Water quality issues involving manmade canals have been evaluated by the U.S. Environmental Protection Agency (Kruczynski 1999), the Florida Keys National Marine Sanctuary (FKNMS 2007), and the Florida Department of Environmental Protection (FDEP 2008). As summarized in the Monroe County Comprehensive Plan (2011), these issues include anthropogenic (caused by humans) pollutant loadings from on -site sewage disposal and stormwater runoff, and accumulation of nonanthropogenic materials such as senescent seagrass leaves and other organic flotsam ("weed wrack"), leading to elevated levels of nutrients, biochemical oxygen demand, hydrogen sulfide, and bacteriological water quality indicators such as fecal coliforms and enterococci. Kruczynski (1999) provided the following summary of water quality issues related to existing Keys canals: • the water column of many canals over six feet deep is stratified and bottom waters are oxygen deficient; • because they usually violate Class III Surface Water Quality Standards, canals were excluded from the State's previous Outstanding Florida Waters (OFW) designations; • canal systems and basins with poor water quality are a potential source of nutrients and other contaminants to other nearshore waters; • improving flushing of degraded canal systems may improve the water quality within the canal, but may also result in adding additional nutrients to the adjacent waters; and • Seagrass beds located near the mouths of some degraded canal systems exhibit signs of undesirable nutrient enrichment and eutrophication, such as increased epiphyte load and growth of benthic algae. I) 1 2 3 4 5 6 7 8 9 10 11 The CMMP describes the current situation, as follows: Canals with poor water quality have the potential to cause significant harm to near shore marine waters upon which the community depends. Water quality impairments within canals are most often associated with low dissolved oxygen (DO) as a result of accumulated organic matter or lack of flushing. However, some evidence indicates that nutrient enrichment from surrounding development has lead to biological imbalances (e.g., algal blooms) that further exacerbate the problem. Approximately five hundred canals were examined and ranked using a combination of Geographic Information Systems (GIS) tools and water quality field reconnaissance to develop the best possible assessment. In total, 171 canals received a Good water quality classification, 180 received a Fair classification, and 131 received a Poor classification. Since the canals discharge directly to near shore Outstanding Florida Waters in the FKNMS, where DEP adopted a "zero -degradation" policy for marine waters, addressing on -going canal water quality impairment is of utmost importance. These projects are important to protect the near shore water quality of Monroe County, which has extensive resources and protected areas including four National Wildlife Refuges and the Florida Keys National Marine Sanctuary. Florida Keys Management Areas -' E ----------- Of 20 Bisr4rvn MIMCD BM ..% NATIONAL PARP. I- E—Od. N.U..O Pd& STATERBCRFATIO?dARFA 1} L—g F,ey Spore Reese bw Am ggy�a�m hatieoil Pork }AryYe.iapas Naamfi Pak STATE 111S'iO= SITE • •% AN,�T[OaIAL UAP.1fIE SAl1CiVART L4-'"m r"S'me alhm Sme lc- Fat Zar6ary TVAW Smae ffnld Sm 6 +•Ke7-l�t�uhrtiteaal\LameSmcwae 'PiATE7tarrrsra _E8 _.STATEPa .: NATIONAL UM.DLIFE R=<M 16SmmAenaRSE 6- Cmcodde Iate Nna ] Wadde Refilpe - NKDes 9 SljATE LmAAOCt SITE Reef S" Qe-1-pcA Ssx & trni S4'kae liema 4anom,l Rd p dl STATE BQTANTCAL SITE a Kay A'ec, Napoa4 A-udide R.c5k� 16- Ke1+Lopn Haoa di Sm. BW.—a Sue •^ Z ,. 14 Litxulrrme F*' Sm Bmaw lSae .. STATE PARK 1&3olm Prmek Caai ReefSmrc Pak AQUATIC PRESERVE - .4 Buc w Say Cud SawdAgeixic Pce v - f 10 •f / •`. atlantic Florida r °• ''� 11- CSim flawmar Snrc Pak 12:]labia Fleoda Stu.Pal 11..���rroe hn• Aguax Dt.svre ��-Ci+ttpm Bt(hrAq,wcParscre . - 4 ti' Oman BM, 19��1- 7 16 -ld — ---- •. is .. h •---$-- 1 LawclktmmcwnbeYey � ar>:gp.las Ker fies GM Ke< c +_ . u11—Key ` �. ._.---- -- -� - - pelfatasbm Liale Ifock h�. ,tcrm.,rarrrrrrod.naraaurm.a, Babies FAMb Sock him d st Pm V�y Bon Chka Kn, SaEulcaf Fn• KILUAIETERS �t MILE$ o C o 16 3 The benthic resources of the Florida Keys include over 1 million acres of seagrass and the only living coral reef in the continental United States (the 3xd largest living coral barrier reef in the world). Existing Comprehensive Plan Policies One of the management strategies included in the CMMP is the removal of accumulated organic material from some of the canals that exhibit fair to poor water quality. Currently, the Monroe County Comprehensive Plan prohibits new dredging and does not allow maintenance dredging within areas vegetated with seagrass beds or characterized by hardbottom communities (e.g. benthic communities) except for maintenance in public navigation channels. The Monroe County Comprehensive Plan also limits maintenance dredging to minus six (-6) feet mean low water. Policy 202.8.2 No new dredging shall be permitted in Monroe County. Policy 202.8.3 No maintenance dredging shall be permitted within areas vegetated with seagrass beds or characterized by hardbottom communities except for maintenance in public navigation channels. Policy 203.2.3 Effective upon plan adoption, Monroe County shall: 1. Prohibit new dredging in the Florida Keys; and 2. Prohibit maintenance dredging within areas vegetated with seagrass beds except for maintenance dredging in public navigation channels. This amendment is being proposed allow the implementation of canal restoration pilot projects by public entities (County, State or Federal) which include the removal of organic material by vacuum dredge from artificial canals characterized as having poor or fair water quality within the 2013 Monroe County Canal Management Master Plan to depths greater than minus six (-6) feet mean n 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 low water. As detailed in the CMMP, many of these canals were originally excavated deeper than 611, subsequently the accumulated sediments extend well below the -6 MLW limit contained in the 2010 Comprehensive Plan. Evaluating the demonstration project for the removal of organic material from deep canals is important as the organic material on the canal bottom consumes large amounts of dissolved oxygen and depletes the viability of a canal's ecosystem as well as the adjacent near shore waters. The physical removal of accumulated organic sediments can reduce the consumption of oxygen and improve water quality. On August 26, 2014, the Monroe County Development Review Committee reviewed the proposed amendment and recommended approval to the Monroe County Planning Commission. On August 27, 2014, the Monroe County Planning Commission reviewed the proposed amendment and recommended approval to the Board of County Commissioners, with a specific amendment to limit the organic material removal by vacuum dredge and the exemption to the dredge depth of minus six (-6) feet mean low water to projects performed or funded by public entities. III. PROPOSED AMENDMENT (Deletions are StriEekeR thFOttg4 and additions are underlined.) Objective 202.8 , Monroe County shall a&14 maintain Land Development Regulations which implement county policies_ preventing the continued loss of benthic resources, improve water quality and controlling pollutant discharges into surface waters from dredge and fill activities. Policy 202.8.1 Monroe County shall support state and federal policies and regulations concerning the permitting of dredge and fill activity, except in those instances where more stringent regulations adopted by Monroe County shall be maintained. Policy 202.8.2 No new dredging shall be permitted in Monroe County. Policy 202.8.3 No maintenance dredging shall be permitted within areas vegetated with seagrass beds or characterized by hardbottom communities, except for maintenance in public navigation channels. Policy 202.8.4 In order to facilitate establishment and prevent degradation of bottom vegetation, maintenance dredging in artificial waterways shall not exceed depths greater than minus six (-6) feet mean low water. This policy does not apply to the entrance channels into Key West Harbor and Safe Harbor. Policy 202.8.5 All dredged spoil resulting from maintenance dredging shall be placed on permitted upland sites where drainage can be contained on -site. 5 I Policy 202.8.6 2 Due to the physical structure, depth, and orientation of the canals, water quality problems have been 3 caused which cannot be im roved with wastewater treatment and stormwater management practices 4 alone. To implement the 2013 Monroe County Canal Management Master Plan and improve water 5 quality in manmade canals, the County is developing pilot projects to improve tidal flushing and 6 remove accumulated nutrients and decomposing organic material. Canal restoration projects, 7 developed to determine the effectiveness of water quality strategies by the Florida Keys National 8 Marine Sanctuary Water Quality Protection Program, which are performed or funded by public 9 entities (County, State, or Federal) for organic material removal by vacuum dredge from artificial 10 canals characterized as having poor or fair water quality within the 2013 _M_onroe County Canal 11 Management Master Plan are exempt from the provisions in Policy 202.8.4. Upon determination of 12 the pilot projects' effectiveness and an amendment to this Policy, the exemption to the provisions in 13 Policy 202.8.4 may be expanded beyond public entities (County, State, or Federal) for organic 14 material removal by vacuum dredge from artificial canals characterized as having -poor or fair water 15 quality within the 2013 Monroe County Canal Management Master Plan. The organic material 16 removal shall be allowed to depths greater than minus six -6 feet mean low water, if permitted b 17 Florida Department of Environmental Protection or the Water Management District and the Army 18 Corp of Engineers to assure long term water quality is protected. 19 20 Policy 202.8-.6.7 21 No "after -the -fact" permits shall be issued that violate Monroe County dredge and fill regulations. 22 All illegal structures and fill shall be removed and damages mitigated. 23 24 Policy 202.8-.7.8 25 Monroe County shall develop a schedule of monetary penalties that provides for fair and equitable 26 penalties for all dredge and fill violations. Penalty revenues obtained from these violations shall be 27 set aside and used specifically for water quality enhancement projects. 28 29 IV. FLORIDA STATUTES AND FLORIDA ADMINISTRATIVE CODE RELATED TO 30 MAINTENANCE DREDGING AND DISPOSAL OF DREDGED SPOIL Section 373.403, F.S. Definitions. —When appearing in this part or in any rule, regulation, or order adopted pursuant thereto, the following terms mean: (8) "Maintenance" or "repairs" means remedial work of a nature as may affect the safety of any dam, impoundment, reservoir, or appurtenant work or works, but excludes routine custodial maintenance. (13) "Dredging" means excavation, by any means, in surface waters or wetlands, as delineated in s. 373.421(l ). It also means the excavation, or creation, of a water body which is, or is to be, connected to surface waters or wetlands, as delineated in s. 373.421(1), directly or via an excavated water body or series of water bodies. (14) "Filling" means the deposition, by any means, of materials in surface waters or wetlands, as delineated in s. 373.421(1). Section 403.061, F.S. Department; powers and duties. —The department shall have the power and the duty to control and prohibit pollution of air and water in accordance with the law and rules adopted and promulgated by it and, for this purpose, to: (24)(a) Establish a permit system to provide for spoil site approval, as may be requested and required by local governmental agencies as defined in 's. 403.1822(3), or mosquito control districts as defined in s. 388.01 I (5), to facilitate these agencies in providing spoil sites for the deposit of spoil from maintenance 6 dredging of navigation channels, port harbors, turning basins, and harbor berths, as part of a federal project, when the agency is acting as sponsor of a contemplated dredge and fill operation involving an established navigation channel, harbor, turning basin, or harbor berth. A spoil site approval granted to the agency shall be granted for a period of 10 to 25 years when such site is not inconsistent with an adopted local governmental comprehensive plan and the requirements of this chapter. The department shall periodically review each permit to determine compliance with the terms and conditions of the permit. Such review shall be conducted at least once every 10 years. (b) This subsection applies only to those maintenance dredging operations permitted after July 1, 1980, where the United States Army Corps of Engineers is the prime dredge and fill agent and the local governmental agency is acting as sponsor for the operation, and does not require the redesignation of currently approved spoil sites under such previous operations. (37) Provide a supplemental permitting process for the issuance of a joint coastal permit pursuant to S. 161.055 or environmental resource permit pursuant to part IV of chapter 373, to a port listed in s. 311.09(1) (this list includes Key West), for maintenance dredging and the management of dredged materials from maintenance dredging of all navigation channels, port harbors, turning basins, and harbor berths. Such permit shall be issued for a period of 5 years and shall be annually extended for an additional year if the port is in compliance with all permit conditions at the time of extension. The department is authorized to adopt rules to implement this subsection. 403.803 Definitions. —When used in this act, the term, phrase, or word: (2) "Canal" is a manmade trench, the bottom of which is normally covered by water with the upper edges of its sides normally above water. (3) "Channel" is a trench, the bottom of which is normally covered entirely by water, with the upper edges of its sides normally below water. Section 403.813, F.S. Permits issued at district centers; exceptions.— (1) A permit is not required under this chapter, chapter 373, chapter 61-691, Laws of Florida, or chapter 25214 or chapter 25270, 1949, Laws of Florida, for activities associated with the following types of projects; however, except as otherwise provided in this subsection, nothing in this subsection relieves an applicant from any requirement to obtain permission to use or occupy lands owned by the Board of Trustees of the Internal Improvement Trust Fund or any water management district in its governmental or proprietary capacity or from complying with applicable local pollution control programs authorized under this chapter or other requirements of county and municipal governments: (f) The performance of maintenance dredging of existing manmade canals, channels, intake and discharge structures, and previously dredged portions of natural water bodies within drainage rights -of -way or drainage casements which have been recorded in the public records of the county, where the spoil material is to be removed and deposited on a self-contained, upland spoil site which will prevent the escape of the spoil material into the waters of the state, provided that no more dredging is to be performed than is necessary to restore the canals, channels, and intake and discharge structures, and previously dredged portions of natural water bodies, to original design specifications or configurations, provided that the work is conducted in compliance with s. 379.243 ] (2)(d), provided that no significant impacts occur to previously undisturbed natural areas, and provided that control devices for return flow and best management practices for erosion and sediment control are utilized to prevent bank erosion and scouring and to prevent turbidity, dredged material, and toxic or deleterious substances from discharging into adjacent waters during maintenance dredging. Further, for maintenance dredging of previously dredged portions of natural water bodies within recorded drainage rights -of -way or drainage easements, an entity that seeks an exemption must notify the department or water management district, as applicable, at least 30 days prior to dredging and provide documentation of original design specifications or configurations where such exist. This exemption applies to all canals and previously dredged portions of natural water bodies within recorded drainage rights -of -way or drainage easements constructed prior to April 3, 1970, and to those canals and I previously dredged portions of natural water bodies constructed on or after April 3, 1970, pursuant to all necessary state permits. This exemption does not apply to the removal of a natural or manmade barrier separating a canal or canal system from adjacent waters. When no previous permit has been issued by the Board of Trustees of the Internal Improvement Trust Fund or the United States Army Corps of Engineers for construction or maintenance dredging of the existing manmade canal or intake or discharge structure, such maintenance dredging shall be limited to a depth of no more than 5 feet below mean low water. The Board of Trustees of the Internal Improvement Trust Fund may fix and recover from the permittee an amount equal to the difference between the fair market value and the actual cost of the maintenance dredging for material removed during such maintenance dredging. However, no charge shall be exacted by the state for material removed during such maintenance dredging by a public port authority. The removing party may subsequently soil such material; however, proceeds from such sale that exceed the costs of maintenance dredging shall be remitted to the state and deposited in the Internal Improvement Trust Fund. Rule 40E-4.051 Exemptions From Permitting. Exemptions from permitting under Chapters 40E-4, 40E-40 and 40E-400, F.A.C. are set forth below. The performance of activities pursuant to the provisions of the exemptions set forth in this section does not relieve the person or persons who are using the exemption or who are constructing or otherwise implementing the activity from meeting the permitting or performance requirements of other District rules. Nothing in this section shall prohibit the Department from taking appropriate enforcement action pursuant to Chapter 403, F.S., to abate or prohibit any activity otherwise exempt from permitting pursuant to this section if the Department can demonstrate that the exempted activity has caused water pollution in violation of Chapter 403, F.S. (2) Maintenance of Systems. (a) The performance of maintenance dredging of existing mamnade canals, channels, basins, berths, and intake and discharge structures, where the spoil material is to be removed and deposited on a self-contained, upland spoil site which will prevent the escape of the spoil material and return water from the spoil site into wetlands or other surface waters, provided no more dredging is performed than is necessary to restore the canal, channels, basins, berths, and intake and discharge structures to original design specifications, and provided that control devices are used at the dredge site to prevent turbidity and toxic or deleterious substances from discharging into adjacent waters during maintenance dredging. This exemption shall apply to all canals constructed before April 3, 1970, and to those canals constructed on or after April 3, 1970, pursuant to all necessary state permits. This exemption shall not apply to the removal of a natural or manmade barrier separating a canal or canal system from adjacent wetlands or other surface waters. Where no previous permit has been issued by the Board of Trustees of the Internal Improvement Trust Fund, the Department, the District or the United States Army Corps of Engineers for construction or maintenance dredging of the existing manmade canal, channel, basin, berth or intake or discharge structure, such maintenance dredging shall be Iimited to a depth of no more than 5 feet below mean low water. 39 Rule 18-21.003 Definitions. 40 When used in these rules, the following definitions shall apply unless the context clearly indicates otherwise: 41 (46) "Private channel" means a channel that is dredged or maintained by private entities to provide access to 42 or from such locations as private residences, marinas, yacht clubs, vessel repair facilities, or revenue- 43 generating facilities. 44 (50) "Public channel" means a channel that is constructed or maintained by a public entity such as a federal or 45 state agency, local government, or inland navigation district listed in Chapter 374, F.S., or that is part of a 46 public navigation project, public water management project, or a deepwater port listed in Section 47 403.021(9)(b), F.S. 48 (52) "Public navigation project" means an activity primarily for the purpose of navigation which is authorized 49 and funded by the United States Congress or by port authorities as defined by Section 315.02(2), F.S. 50 Rule 62-312.020 Definitions. (7) "Dredging" is the excavation, by any means, in waters of the state. It is also the excavation (or creation) of a water body which is, or is to be, connected to any of the waters listed in subsection 62-312.030(2), F.A.C., directly or via an excavated water body or series of excavated water bodies. Rule 62-312.400 Intent. (1) Part IV pertains to Outstanding Florida Waters, exclusive of all artificial water bodies, within Monroe County, as identified in Rule 62-302.700, F.A.C., and is in addition to all other applicable Departmental rules relating to environmental resource permit or grandfathered dredge and fill permit applications under Part IV of Chapter 373, F.S. Artificial water bodies shall be defined as any water body created by dredging, or excavation, or by the filling in of its boundaries, including canals as defined in subsection 62-312.020(3), F.A.C., and borrow pits or waters resulting from rock mining activities. (2)(a) The Environmental Regulation Commission finds that the waters of the Florida Keys and other Outstanding Florida Waters in Monroe County are an irreplaceable asset which require special protection. (b) Further, the Florida Legislature in adopting Section 380.0552, F.S., recognized the value of the Florida Keys to the State as a whole by designating the Keys an Area of Critical State Concern. This rule implements Section 403.06](34), F.S., and is intended to provide the most stringent protection for the applicable waters allowable by law. (3) Pursuant to Section 380.0552(7), F.S. (1986 Supp.), the specific criteria set forth in this section are intended to be consistent with the Principles for Guiding Development as set forth in Chapter 28-29, F.A.C. (August 23, 1984), and with the principles set forth in that statute. However, the criteria in this rule does not apply to all waters within the Florida Keys. These criteria do not apply to artificial waterbodies within the Florida Keys, as described in subsection 62-312.400(1), F.A.C. In addition, the four foot water depth restriction for piers which do not provide commercial marine supplies or services and which are designed to moor between three and nine boats are not applicable within the Outstanding Florida Waters that are within the boundaries of the City of Key West or within Everglades National Park or areas north of the Park within Monroe County. Docking facilities in those areas shall instead be subject to the three foot depth restrictions specified in paragraph 62-312.420(2)(a), F.A.C. However, all other provisions of this part are applicable in those areas. Rule 62-312.410 General Criteria. (1) Subject to the provisions of the mitigation section of this part (Rule 62-312.450, F.A.C.), no environmental resource permit or grandfathered dredge and fill permit under Part IV of Chapter 373, F.S., shall be issued for any activity in Outstanding Florida Waters in Monroe County if such activity: (a) Alone or in combination with other activities damages the viability of a living stony coral community (Scleraoctinia and Milleporina), soft coral community (Alcynoacea, Gorgonacea and Pennatulacea), macro marine algae community (Chlorophyta, Phaeophyta and Rhodophyta), sponge bed community (Porifera), or marine seagrass (Hydrocharitaceae and Cymodoceae) bed community. This prohibition shall not include algae unattached to the bottom, nor shall it include algae growing landward of the mean high water line or growing as an epiphyte or periphyte on woody plants. For the purposes of this Part a marine seagrass bed or marine macroalgae community means an area dominated by the listed biota having an areal extent of at least 100 square feet. This paragraph does not imply that the Department cannot restrict the impact on smaller areas for such species based on other Department rules; (b) Has been initiated or completed without benefit of an environmental resource permit or dredge and fill permit required by the Department. (2) Subject to the provisions of the mitigation section of this part (Rule 62-312.450, F.A.C.), no permit shall be issued for the placement of fill in Outstanding Florida Waters in Monroe County unless expressly authorized by this rule or unless the Department determines that under applicable rules a permit may be issued in the following situations: 9 I (a) Filling for projects which have been proposed by a governmental entity, public authority or public or 2 private utility; or 3 (b) Filling for any other projects located within the landward extent of wetlands identified solely by 4 vegetative dominance as described in paragraph 62-340.300(2)(b), F.A.C. Such areas do not include open 5 waters or wetlands identified by vegetative don -finance as described in paragraph 62-340.300(2)(a), F.A.C., 6 or by the provisions of paragraph 62-340.300(2)(c) or (d), F.A.C. 7 8 Rule 62-312.450 Mitigation. 9 Notwithstanding any of the prohibitions contained in this rule, the Department shall consider mitigation 10 pursuant to Section 373.414(1)(b), F.S., and applicable Department rules to determine whether the project 11 may otherwise be permittable. In any application for mitigation, the applicant shall demonstrate before 12 issuance of any permit for the construction of the intended project that the proposed mitigation will be 13 effective. Mitigation shall not be permitted where it appears after due considerations that construction of the 14 intended project will cause irreplaceable damage to the site. 15 16 V. CONSISTENCY WITH THE MONROE COUNTY YEAR 2010 COMPREHENSIVE PLAN, 17 THE FLORIDA STATUTES, AND PRINCIPLES FOR GUIDING DEVELOPMENT 18 19 A. The proposed amendment is not inconsistent with the following Goals, Objectives and 20 Policies of the Monroe County Year 2010 Comprehensive Plan. 21 22 Goal 101: Monroe County shall manage future growth to enhance the quality of life, ensure 23 the safety of County residents and visitors, and protect valuable natural resources. 24 25 GOAL 202; The environmental quality of Monroe County's estuaries, nearshore waters 26 (canals, harbors, bays, lakes and tidal streams,) and associated benthic resources shall be 27 maintained and, where possible, enhanced. 28 29 GOAL 203: The health and integrity of living benthic resources and marine habitat, including 30 mangroves, seagrasses, coral reefs and fisheries, shall be protected and, where possible, 31 enhanced. 32 33 Objective 203.2: Monroe County shall protect submerged lands vegetated with seagrasses by 34 implementing regulations which will further reduce direct and indirect disturbances to 35 seagrasses. 36 37 Objective 203.6: Monroe County shall coordinate development and implementation of 38 programs and regulations to protect the living benthic resources of the Florida Keys with 39 other federal, state and local authorities with jurisdiction over marine activities within the 40 Florida Keys. 41 42 GOAL 204: The health and integrity of Monroe County's marine and freshwater wetlands 43 shall be protected and, where possible, enhanced. 44 45 46 10 B. The amendment is not inconsistent with the Principles for Guiding Development for the Florida Keys Area, Section 380.0552(7), Florida Statutes. For the purposes of reviewing consistency of the adopted plan or any amendments to that plan with the principles for guiding development and any amendments to the principles, the principles shall be construed as a whole and no specific provision shall be construed or applied in isolation from the other provisions. (a) Strengthening local government capabilities for managing land use and development so that local government is able to achieve these objectives without continuing the area of critical state concern designation. (b) Protecting shoreline and benthic resources, including mangroves, coral reef formations, seagrass beds, wetlands, fish and wildlife, and their habitat. (c) Protecting upland resources, tropical biological communities, freshwater wetlands, native tropical vegetation (for example, hardwood hammocks and pinelands), dune ridges and beaches, wildlife, and their habitat. (d) Ensuring the maximum well-being of the Florida Keys and its citizens through sound economic development. (e) Limiting the adverse impacts of development on the quality of water throughout the Florida Keys. (f) Enhancing natural scenic resources, promoting the aesthetic benefits of the natural environment, and ensuring that development is compatible with the unique historic character of the Florida Keys. (g) Protecting the historical heritage of the Florida Keys. (h) Protecting the value, efficiency, cost-effectiveness, and amortized life of existing and proposed major public investments, including: i. The Florida Keys Aqueduct and water supply facilities; ii. Sewage collection, treatment, and disposal facilities; iii. Solid waste treatment, collection, and disposal facilities; iv. Key West Naval Air Station and other military facilities; V. Transportation facilities; vi. Federal parks, wildlife refuges, and marine sanctuaries; vii. State parks, recreation facilities, aquatic preserves, and other publicly owned properties; viii. City electric service and the Florida Keys Electric Co-op; and ix. Other utilities, as appropriate. (i) Protecting and improving water quality by providing for the construction, operation, maintenance, and replacement of stormwater management facilities; central sewage collection; treatment and disposal facilities; and the installation and proper operation and maintenance of onsite sewage treatment and disposal systems. {j) Ensuring the improvement of nearshore water quality by requiring the construction and operation of wastewater management facilities that meet the requirements of ss. 381.0065(4)(1) and 403.086(10), as applicable, and by directing growth to areas served by central wastewater treatment facilities through permit allocation systems. 11 (k) Limiting the adverse impacts of public investments on the environmental resources of the Florida Keys. (1) Making available adequate affordable housing for all sectors of the population of the Florida Keys. (m)Providing adequate alternatives for the protection of public safety and welfare in the event of a natural or manmade disaster and for a postdisaster reconstruction plan. (n) Protecting the public health, safety, and welfare of the citizens of the Florida Keys and maintaining the Florida Keys as a unique Florida resource. Pursuant to Section 380.0552(7) Florida Statutes, the proposed amendment is not inconsistent with the Principles for Guiding Development as a whole and is not inconsistent with any Principle. C. The proposed amendment is not inconsistent with the Part II of Chapter 163, Florida Statute (F.S.). Specifically, the amendment furthers: 163.3161(4), F.S. — It is the intent of this act that local governments have the ability to preserve and enhance present advantages; encourage the most appropriate use of land, water, and resources, consistent with the public interest; overcome present handicaps; and deal effectively with future problems that may result from the use and development of land within their jurisdictions. Through the process of comprehensive planning, it is intended that units of local government can preserve, promote, protect, and improve the public health, safety, comfort, good order, appearance, convenience, law enforcement and fire prevention, and general welfare; facilitate the adequate and efficient provision of transportation, water, sewerage, schools, parks, recreational facilities, housing, and other requirements and services; and conserve, develop, utilize, and protect natural resources within their jurisdictions 163.3177(1), F.S. - The comprehensive plan shall provide the principles, guidelines, standards, and strategies for the orderly and balanced future economic, social, physical, environmental, and fiscal development of the area that reflects community commitments to implement the plan and its elements. These principles and strategies shall guide future decisions in a consistent manner and shall contain programs and activities to ensure comprehensive plans are implemented. The sections of the comprehensive plan containing the principles and strategies, generally provided as goals, objectives, and policies, shall describe how the local government's programs, activities, and land development regulations will be initiated, modified, or continued to implement the comprehensive plan in a consistent manner. It is not the intent of this part to require the inclusion of implementing regulations in the comprehensive plan but rather to require identification of those programs, activities, and land development regulations that will be part of the strategy for implementing the comprehensive plan and the principles that describe how the programs, activities, and land development regulations will be carried out. The plan shall establish meaningful and predictable standards for the use and development of land and provide meaningful guidelines for the content of more detailed land development and use regulations. 12 1 2 3 4 5 6 7 8 9 10 11 12 28 29 30 31 32 33 34 35 36 37 163.3177(6)(d)l.e., F.S. - Conserves, appropriately uses, and protects fisheries, wildlife, wildlife habitat, and marine habitat and restricts activities known to adversely affect the survival of endangered and threatened wildlife. 163.3177(6)(g)l., F.S. - Maintain, restore, and enhance the overall quality of the coastal zone environment, including, but not limited to, its amenities and aesthetic values. 163.3177(6)(g)3., F.S. - Protect the orderly and balanced utilization and preservation, consistent with sound conservation principles, of all living and nonliving coastal zone resources. VI. PROCESS The Planning Commission shall hold at least one public hearing. The Planning Commission shall review the application, the reports and recommendations of the Department of Planning & Environmental Resources and the Development Review Committee and the testimony given at the public hearing. The Planning Commission shall submit its recommendations and findings to the Board of County Commissioners (BOCC). The BOCC holds a public hearing to consider the transmittal of the proposed comprehensive plan amendment, and considers the staff report, staff recommendation, and the testimony given at the public hearing. The BOCC may or may not recommend transmittal to the State Land Planning Agency. If the amendment is transmitted to the State Land Planning Agency, it then reviews the proposal and issues an Objections, Recommendations and Comments (ORC) Report. Upon receipt of the ORC report, the County has 180 days to adopt the amendments, adopt the amendments with changes or not adopt the amendment. VIL STAFF RECOMMENDATION Staff recommends APPROVAL of the proposed amendments. VII. EXHIBITS i. Monroe County Canal Management Plan (CMMP), Sept. 20, 2013 ii. Monroe County CMMP Phase 1 Summary report, June 21, 2012 13 ltk Monroe County _ Canal Management Master Plan (CMMP) Prepared By: AMEC Environment & Infrastructure, Inc. Prepared For: Monroe County, EPA, the WOPP Steering Committee and WOPP Canat Restoration Advisory Subcommittee September 20, 2013 Canal Management Master Plan (CMMP)meC� c' AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 Table of Contents ExecutiveSummary................................................................................................................... iv 1.0 Background..................................................................................................................................1-1 1.1 Purpose of Document.............................................................................................................1-1 1.2 Review of Stakeholders..........................................................................................................1-1 1.3 Situation and Need..................................................................................................................1-2 1.4 Summary of Historic Efforts...................................................................................................1-4 1.5 Public Benefit and Participation..........................................................................................1-13 2.0 Project Goals and Objectives....................................................................................................2-1 2.1 Overview of Scope..................................................................................................................2-1 2.2 What Defines a Canal?..........................................................................................................2-1 2.3 Canal Restoration Advisory Subcommittee.........................................................................2-2 2.4 CMMP Objectives....................................................................................................................2-2 2.5 Management Goals for Priority Issues.................................................................................2-3 3.0 Updated CMMP Database.........................................................................................................3-1 4.0 Keys -Wide Canal Water Quality Ranking................................................................................4-1 4.1 Overview...................................................................................................................................4-1 4.2 Process for Determining A Water Quality Classification...................................................4-3 4.3 Canal Ranking andNeed for Water Quality Improvement.................................................4-5 4.3.1 Water Quality Summary .................................................................................................4-5 4.3.2 Canal Ranking Scoring Sheet.......................................................................................4-5 4.4 Results......................................................................................................................................4-7 5.0 Best Management Practices for Canal Water Quality Improvement..................................5-1 5.1 Homeowner Stewardship.......................................................................................................5-1 5.2 Restoration Technologies......................................................................................................5-4 5.2.1 Weed Gates/Air Curtains/Physical Barriers................................................................5-5 5.2.2 Organic Removal.............................................................................................................5-6 5.2.3 Canal Backfilling..............................................................................................................5-7 5.2.4 Culvert Installation...........................................................................................................5-7 5.2.5 Circulation Pumping........................................................................................................5-8 5.2.6 Integrated Technology Application...............................................................................5-9 i Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 6.0 Adaptive Management Process ............................................. 6.1 Background........................................................................... 6.2 Evaluation of CMMP Adaptive Management Objectives 6.2.1 Define Programmatic Issues and Goals ................... 6.2.2 Plan and Prioritize........................................................ 6.2.3 Implement...................................................................... 6.2.4 Monitor........................................................................... 6.2.5 Evaluate......................................................................... 6.2.6 Adjust............................................................................. 7.0 Project Funding Mechanisms ................................................. 7.1 Recurring Grant Programs .................................................. 7.2 Grant Application Checklist ................................................. 7.3 Information Necessary to Complete Applications ........... 7.4 County and Municipality Funding Sources ....................... 7.5 2012 RESTORE Act Funding ............................................ 8.0 Future Needs............................................................................ 9.0 Literature Cited......................................................................... TABLES Table 1 - Residential Canal Attribute Table Table 2 - Canal Ranking Scoring Sheet Table 3 Residential Canal Water Quality Summaries FIGURES Figure 1-1 Florida Keys Location Map Figure 6-1 Adaptive Management Framework APPENDICES Appendix A Residential Canal Homeowner Questionnaire Appendix B Glossary of Canal Attributes Included in CMMP Database Appendix C Poor Water Quality Ranking Sheets ATTACHED CD Google Earth Pro Canal Layer GIS Shape files Canal Attribute Table (Excel) ArcGIS Map File 11 a C, -° ......6-1 ......6-1 ......6-2 ......6-2 ......6-3 ......6-3 ......6-4 ......6-4 ......6-5 ......7-1 ......7-1 ......7-1 ......7-2 ......7-3 ......7-3 ......8-1 ......9-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 EXECUTIVE SUMMARY came . This comprehensive Canal Management Master Plan (CMMP) Phase 2 was commissioned by Monroe County, with financial assistance from the United States Environmental Protection Agency (USEPA), and with approval from the Florida Keys National Marine Sanctuary (FKNMS) Water Quality Protection Program (WQPP). During development of the CMMP Phase 2, goals and priority management issues established during the initial Phase 1 CMMP process were reviewed and updated. In addition, the CMMP Phase 2 provides an expanded framework for identifying and correcting water quality impairments within the entire Florida Keys canal network. Approximately five hundred canals were examined and ranked as part of this effort using a combination of Geographic Information Systems (GIS) tools and water quality field reconnaissance to develop the best possible assessment. The CMMP development process was directed by the WQPP's steering subcommittee known as the Canal Restoration Advisory Subcommittee consisting of federal, state, and local agency members. This CMMP Phase 2 report is intended to provide the reader with a comprehensive overview of the entire CMMP process, combining results from Phase 1 and Phase 2 into one document. Canals within the Florida Keys have recently received considerable attention from regulatory agencies because many are associated with poor water quality. C anals with poor water quality have the potential to cause significant harm to near shore marine waters upon which the community depends. Water quality impairments within canals are most often associated with low dissolved oxygen (DO) as a result of accumulated organic matter or lack of flushing. However, some evidence indicates that nutrient enrichment from surrounding development has lead to biological imbalances (e.g., algal blooms) that further exacerbate the problem. In addition, other water quality problems bacteria have also been identified. including contamination from fecal coliform In response to the documented water quality issues related to the Keys residential canals, the Florida Department of Environmental Protection (DEP) in 2008 developed the Florida Keys Reasonable Assurance Document (FKRAD) for the purpose of addressing both anthropogenic nutrient loading and diminished DO concentrations within the canals. Through the implementation of the FKRAD prescribed management activities (Wastewater Management, Stormwater Management, and the adherence to Regulatory Guidelines), it was expected that Monroe County would not be required to establish Total Maximum Daily Loads (TMDLs) to address either the nutrient loading or diminished DO concentrations in the residential canals. In the 2011 FKRAD update, the DEP acknowledged that due to the varying nature of the residential canals within Monroe County, the actual improvement in water quality from the implementation of the three above referenced general management activities is unknown. Furthermore, the 2011 FKRAD stated that without addressing the poor circulation, weed wrack, organic sediments, water depth issues, and DO concentrations, the canals will likely not achieve lll Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° DEP Class III Marine Surface Water DO standards. Since the canals discharge directly to near shore Outstanding Florida Waters in the FKNMS, where DEP adopted a" zero -degradation" policy for marine waters, addressing on -going canal water quality impairment is of utmost importance. It was identified by the WQPP Canal Subcommittee that the first step to address this problem was to prepare a CMMP to provide an updated water quality assessment of all residential canals within the Keys, develop a methodology to prioritize need for water quality improvement, and identify appropriate restoration options. One of the main objectives of the CMMP was to prioritize the residential canals within Monroe County related to need for water quality improvements. A process was developed utilizing water quality assessment data and physical conditions of the canals that influence the ability to improve the water quality and benefit the public. The canals were classified by water quality characteristics into "Good", "Fair", and " Poor' categories. Those canals receiving a " Poor' classification were scored and ranked using specific canal attributes in order to provide a list of high priority canals which were suitable for consideration of various public works restoration projects. In total, 171 canals received a Good water quality classification, 180 received a Fair classification, and 131 received a Poor classification. This included canals in all municipalities. Canals receiving a P oor classification were considered as potential candidates for certain restoration technologies. A preliminary technology selection process was developed utilizing the identified source(s) of water quality impairment and the canal characteristics. This preliminary technology selection will need to be field verified with an engineering evaluation in the future in order to develop the most appropriate and cost effective restoration(s) for each canal system. Restoration technologies reviewed in the CMMP include removal of accumulated organics, incorporation of weed gates or similar weed barrier structures, addition of culverts, construction of pumping systems, and backfilling. The physical removal of accumulated organic sediments can reduce the consumption of oxygen and release of nutrients from deeper water. Weed gates provide a low-cost method of minimizing the introduction of floating debris that often accumulates and causes low DO and odor problems within dead end canals. In certain locations, addition of new culverts can provide a low-cost solution to flushing of dead end canals, while pumping requires more equipment, but can be implemented as needed to improve circulation. Backfilling is one method that can be used to eliminate deeper layers of colder saltier water which tend to be associated with low DO and elevated nutrient concentrations. In some cases, multiple technologies may be used in combination to improve the ability to achieve water quality goals. Public participation is the key to the successful achievement of goals and objectives for water quality improvement in the canals. I n addition to the implementation of the above discussed restoration techniques, there are many best management practices (BMPs) that can be easily implemented both by homeowners and business owners to protect water quality and require only minimal use of public funds. BMPs vary from careful selection of fertilizers and landscape plants to proper disposal of fish waste. I n addition to providing various BMPs, the CMMP encourages public participation by providing homeowners with links to on-line information about canal restoration efforts. The CMMP provides an adaptive management process to aid in current and future actions. Adaptive management is an iterative process where project goals are periodically re-evaluated so the plans and priorities developed as part of the CMMP are consistent as new information becomes available. Adaptive management also includes committee -based processes to review 1V Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° the implementation, monitoring, and evaluation elements of the CMMP and make necessary adjustments. This adaptive process is imperative to the success of the CMMP. Several cooperative funding programs may be available for projects that could be contemplated as part of the CMMP and include those from municipalities and agencies such as USEPA, DEP, United States Fish and Wildlife Service (USFWS), National Oceanic and A tmospheric Administration (NOAA), and The Nature Center (TNC). Program eligibility requirements are varied, but include use of innovative technologies, assistance with achievement of TMDL goals, or simply reduction of non -point source pollution within impaired waters. Funding amounts can range from several thousand dollars to several million. R ESTORE Act funding is another significant source of funds for projects considered under the CMMP. While the CMMP provides a comprehensive overview of the water quality conditions in the Keys canals, this information will require updating over time. New information will become available on effective technologies that should be incorporated into restoration planning. Implementation of water quality improvements and protection of the Key's aquatic ecosystems will require the full cooperation of all stakeholders and coordinated planning efforts. v Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 1.0 BACKGROUND 1.1 PURPOSE OF DOCUMENT ameO This report was produced as the final deliverable for the Monroe County Water Quality Protection U. S. Environmental Protection Agency (EPA) Grant No. OOD03712. The project description was to prepare a comprehensive Canal Management Master Plan (CMMP) database, update priority management issues and goals for the Keys -wide CMMP, and prepare Keys -wide canal ranking criteria. The effort was referred to as Phase 2 CMMP. The updates are based upon the work completed under a Phase 1 CMMP which was initiated under Florida Department of Environmental Protection (DEP) Grant # S0607. The final deliverable for the DEP Grant was submitted on June 21, 2012 entitled `Monroe County CMMP Phase 1 Summary Report' (AMEC 2012). This Phase 2 C MMP report is intended to provide the reader with a comprehensive overview of the entire CMMP process, combining results from Phase 1 an d Phase 2 into one document. 1.2 REVIEW OF STAKEHOLDERS The Florida Keys National Marine Sanctuary (FKNMS) was established by Congress in 1990. Under its authority, the National Oceanic and Atmospheric Administration (NOAA) and the Florida Department of Environmental Protection (DEP) manage all waters as well as natural and cultural resources surrounding the Florida Keys. The Sanctuary's Water Quality Protection Program (WQPP) was mandated by Congress and developed jointly by EPA, NOAA, the State of Florida, and Monroe County. In 2012 t he WQPP Steering Committee convened a Water Quality Canal Subcommittee to manage and ov ersee the implementation of canal water quality improvements. The WQPP Steering Committee recently formalized the Subcommittee which is now known as the Canal Restoration Advisory Subcommittee. The CMMP was overseen by the WQPP Steering Committee and the Canal Restoration Advisory Subcommittee (members shown in bold) who represent the public interest and routinely conduct public meetings regarding the various aspects of program implementation: • U.S. EPA • U.S. National Park Service • U.S. Fish and Wildlife Service • U.S. Army Corps of Engineers • NOAA • DEP 1-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 • South Florida Water Management District • Florida Fish and Wildlife Conservation Commission (FFWCC) • Florida Keys Aqueduct Authority • Florida Department of Health • Florida Keys Environmental Fund • Monroe County • Municipalities • Village of Islamorada • City of Marathon • City of Key Colony Beach • City of Layton • City of Key West • A citizen knowledgeable about the WQPP 1.3 SITUATION AND NEED The Florida Keys (Keys) located in Monroe County, Florida stretches 110 miles from just south of Miami, Florida to Key West, Florida. As the only tropical archipelago within the continental United States, the Keys after World War II became a popular destination for tourists and residents alike. To accommodate the post war demand for seaside living, Keys developers converted the coastal mangrove wetlands which dotted the archipelago into waterfront property. Because residents desired homes adjacent to the water with dock space for boats and developers needed a source of fill material for construction, dredged finger canals became an essential characteristic of Keys life. Today, residential canals are a permanent part of the Keys landscape. came . Construction of residential canals in the Keys was initiated in the mid-20th century, before resource managers fully understood their impacts on I ocal water quality and the broader coastal ecosystems. D epending upon how much fill material was required at the time of development; contractors routinely dredged the canals to a depth in excess of 20 feet. Most canals were designed as long, multi -segmented, dead-end canal networks which maximize waterfront property but resulted in little or not idal flushing. Without adequate tidal flushing, the canals from their onset accumulated oxygen consuming sediments, nutrients and organic matter. 1-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 From 1950 to 1970, studies of residential canals that focused on water quality were conducted throughout Florida. These studies determined that canal construction created significant water quality and biological degradation within both the canals and the coastal halo. In addition to the findings published in the aforementioned studies, residents of the Keys have witnessed as teady deterioration of the water quality within their canals. A few signs of the water quality degradation reported by the residents included the darkening color of the water, objectionable odors, floating sludge, and periodic fish kills. Water quality degradation not only presents aesthetic and ecological problems, but a publ is health threat as well. Previous studies concluded that degraded canal water results in not only the deterioration of the environmental quality of receiving waters but also impacts the adjacent benthic communities including seagrass and coral reefs (Lapointe and Clark 1992; Lapointe et al. 1994; Lapointe and Matzie, 1992). Subsequent studies attributed the decline in canal water quality in Monroe County specifically to the anthropogenic nutrient loading from both on -site waste water disposal and storm water run-off. came . In response to the documented water quality issues related to the Florida Keys residential canals, the Florida Department of Environmental Protection (DEP) in 2008 developed the Florida Keys Reasonable Assurance Document (FKRAD) for the purpose of addressing both anthropogenic nutrient loading and diminished dissolved oxygen (DO) concentrations within the canals. Through the implementation of the FKRAD prescribed management activities (Wastewater Management, Stormwater Management, and t he adherence to Regulatory Guidelines), it was expected that Monroe County would not be required to establish Total Maximum Daily Loads (TMDLs) to address either the nutrient loading or diminished DO concentrations in the residential canals. In the 2011 FKRAD update, the FDEP acknowledged that due to the varying nature of the residential canals within Monroe County, the actual improvement in water quality from the implementation of the three above referenced general management activities is unknown. Furthermore, the 2011 FKRAD stated that without addressing the poor circulation, weed wrack, organic sediments and water depth issues, DO concentrations in the residential Keys canal will likely not achieve Class III Marine Surface Water DO standards. Since the canals discharge directly to near shore Outstanding Florida Waters in the FKNMS, where DEP adopted a "zero - degradation" policy for marine waters, addressing on -going canal water quality impairment is of utmost importance. It was identified by the WQPP Canal Subcommittee that the first step to address this problem was to prepare a Canal Management Master Plan (CMMP) to provide an updated water quality assessment of all residential canals within the Keys, develop a methodology to prioritize need f or water quality improvement, and identify appropriate restoration options. 1-3 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 1.4 SUMMARY OF HISTORIC EFFORTS In order to effectively understand the water quality issues related to the residential canals within Monroe County, the unique history and characteristics of the canals must be understood and addressed. This section summarizes relevant guidance documents and peer reviewed publications on the canal systems and near shore waters of the Florida Keys as they pertain to water quality. The following annotated bibliography summarizes the documented issues related to water quality within the project area, as well as the recommended or ongoing course of actions taken on behalf of the interested parties to remediate the impaired conditions: • In Kruczynski's 1999 report titled "Water Quality Concerns in the Florida Keys: Sources, Effects and Solutions" the author provided the following background information on a number of water quality issues and potential management actions in the canals and near shore waters of the Keys: o Water quality problems due to on -site sewage disposal practices and stormwater runoff have been documented in residential canals. Water quality parameters that are degraded include nutrient enrichment, fecal coliform contamination, and biochemical oxygen demand. o Long, dead-end canal systems, deep canals of any length, and poorly flushed basins accumulate weed wrack and other particulate matter. o The water column of many canals over six feet deep is stratified and bottom waters are oxygen deficient. Because they usually violate Class III Surface Water Quality Standards, canals were excluded from Outstanding Florida Waters (OFW) designation. o Artificial aeration of canals does not eliminate the sources of excessive nutrients in canal waters but may result in better mixing which may facilitate nitrogen cycling. o Improving flushing of degraded canal systems may improve the water quality within the canal, but may also result in adding additional nutrients to the adjacent waters. o Canal systems and bas ins with poor water quality are a potential source of nutrients and other contaminants to other near shore waters. o Seagrass beds located near the mouths of some degraded canal systems exhibit signs of eutrophication, such as increased epiphyte load and growth of benthic algae. 1-4 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . o Vessel generated turbidity (re -suspended sediments) is a growing concern in many areas with high boat traffic including canals and open waters. o There are no definitive studies on the geographic extent of the impact of human -caused nutrient enrichment. Scientists agree that canal and other near shore waters are affected by human -derived nutrients from sewage. Improved sewage treatment practices are needed to improve canal and other near shore waters. Impacts further from shore that may be due to human -derived nutrients may be reduced or eliminated by cleaning up near shore waters. Kruczynski (1999) also provided an overview of an earlier project that was conducted by the U.S. Environmental Protection Agency to evaluate water quality conditions in finger fill canals located in Florida and North Carolina (EPA 1975). The 1975 study found that, during the rainy season, canals with poor flushing characteristics often exhibited pronounced density stratification, with a deep layer of high -salinity water essentially trapped beneath an upper, lower -salinity layer. The resulting stagnation of the lower portion of the water column was found to encourage oxygen depletion and the release of nutrients from canal -bottom sediments. that canals greater than four to five feet deep regularly experienced water quality standards for dissolved oxygen (<4 mg/1). The study reported violations of State In 1999 Monroe County evaluated a group of stormwater-related water quality problem areas, which were summarized by CDM (2001) as part of the Monroe County Stormwater Master Plan. CDM (2001) identified the following eight locations as high - priority stormwater management problem areas, based on i nformation from earlier surveys and site visits by trained personnel: o Campbell's Marina, Key Largo o Marathon Marina, Vaca Key o Boot Key Harbor drainage, Vaca Key o Alex's Junkyard, Stock Island o Oceanside Marina, Stock Island o Safe Harbor Area, Stock Island 1-5 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 o Garrison Bight Marina, Key West, and o Key West Bight, Key West. Ten medium -priority stormwater management problem areas and ten "other' problem areas were also identified in the CDM (2001) report. CH2MHILL (2000) provided an addi tional summary of known water -quality problem areas, focusing on wastewater -related sources and bas ed on information from three earlier reports: a 1992 Phase I Report of the FKNMS Water Quality Protection Plan, a modified list of problem areas proposed by the South Florida Water Management District in 1996, and a Memorandum of Understanding (MOU) developed between Monroe County and DEP in 1997 regarding future wastewater permitting practices and the elimination of existing cesspits. The CH2MHILL (2000) report identified and prioritized a total of 45 hi gh priority water quality "hot spots", or problem areas that would be addressed in the near future by the installation of central community wastewater systems as part of the Monroe County Sanitary Wastewater Master Plan. As one component of the Florida Keys Carrying Capacity Study, which was funded by US Army Corps of Engineers and the Florida Department of Community Affairs, URS (2001) developed a Canal Impact Assessment Module (CIAM) which provides a comparative tool for evaluating the relative impacts of wastewater and stormwater discharges into tidally -flushed dead-end canals, and for assessing the relative impacts of wastewater and s tormwater management decisions on nut rient concentrations in representative canals. (Pathogens and fecal coliforms were not included in the module, due to a lack of relevant data.) The CIAM was part of a larger carrying capacity analysis model (CCAM) that was developed to assist state and local jurisdictions to determine the ability of the Florida Keys ecosystem to withstand the potential impacts of additional land development activities. The CIAM is based on a s teady- state, spreadsheet -based tidal flushing algorithm that estimates pollutant concentrations in canals based on pol lutant loads from stormwater and wastewater discharges and t idal fluxes from near shore waters. To develop the algorithm, data acquisition efforts targeted previous canal water quality studies, near shore water quality data, and the magnitude of tidal fluctuations. The module was applied to ten canal systems that were selected based on t he availability of water quality data and the presence of representative sources of wastewater and s tormwater pollutant loadings, including residential and commercial 1-6 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° sources. Only canals with one opening were considered; plugged canals (with no openings) and canals with multiple openings were not evaluated. The URS (2001) report provides the following overview of the strengths and limitations of the assessment module: "The CIAM is set up as a canal -specific spreadsheet model. It assumes a long- term steady-state influx of pollutant loads and volumes. It does not include or account for a number of variables that may have a significant impact on observed canal water quality. Some of these potential factors include: • Sea level rise; • Water column stratification; • Wind effects; • Thermal gradients; • Surge tides associated with tropical storms or hurricanes; • Interactions between the benthic/sediment zone and the active water column; • Nutrient uptake/release by marine plants • Washed in seagrasses and similar sources; • Direct input of water volumes and pollutant loads attributable to precipitation or atmospheric dryfall deposition; • Water volume losses attributable to evaporation or transpiration; and • Direct pollutant inputs related to marine vessel discharges and illicit discharges. Based on the wastewater and stormwater management systems that existed at the time the CIAM was constructed, the module estimated that wastewater represented about 80% of the nutrient (Total Nitrogen and Total Phosphorus) load, 50% of the BOD load, and 25% of the TSS load entering the canal systems it evaluated. In terms of hydrologic inputs, wastewater represented about 25% with the remainder coming from stormwater. Under a future "Smart Growth" scenario that was also evaluated using the CIAM tool, much of the onsite wastewater sources were assumed to be eliminated and the bulk of the pollutant loads to the canals became stormwater based. U nder this scenario the wastewater portion of projected nutrient load fell to about 10% of the total, while BOD, TSS, and hydrologic loads were reduced to 5% or less of the total. On average, nutrient concentrations were approximately 50% lower in the Smart Growth scenario, BOD concentrations were reduced by about a quarter, and TSS concentrations showed a minor reduction (6%). Loads discharged from the canals to near shore waters were also projected to be reduced in the Smart Growth scenario, but to a lesser extent. Exported nutrient loads were projected to fall by about 45%, BOD by about 20%, and TSS less than 5%. For all canals, model results predicted that pollutant concentrations would tend to be highest in their interior sections, located farthest from the canal mouth. • Because of the unprecedented (for Florida) scope of the Carrying Capacity project, the project's co-sponsors requested the National Research Council (NRC) to provide a critical review of several of the project's draft work products. The NRC (2002) committee 1-7 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° report did not address the canal assessment module. I t did, however, provide the following broad overview of the Carrying Capacity project: "The contractors did an admirable job of working with the data available. Time and money constraints aside, however, the task was perhaps too ambitious an undertaking for the data and level of knowledge that currently exist for Florida Keys ecosystems. In its present stage of development, the CCAM is not ready to `determine the ability of the Florida Keys ecosystem ... to withstand all impacts of additional land development activities' as mandated by Florida Administration Commission Rule 28.20-100. Significant improvement of the CCAM is required in several key aspects if it is to be useful as an impact assessment tool. Endeavors such as the CCAM tend to obscure significant scientific uncertainty and project an unrealistic understanding of complicated environmental issues. What is needed and what the committee would like to express in this review, are expert opinion, common sense, and stakeholder consensus. The CCAM has important information to bring to the table, particularly where its modules have been based upon good and reliable scientific data. In the end, however, the decision to be made will be social not scientific. Once management has been implemented, science can make further progress toward understanding the natural system through modeling endeavors such as this one." Regarding canal -related issues, the report noted that "canal water quality is an important issue for near -shore environments and is a major public concern" (NRC 2002). It also noted that "little detailed information is available concerning the depth and cross-section characteristics of canals, their flushing characteristics, or ambient water quality data." While these comments do not provide guidance on technical aspects of the CIAM, they do provide a valuable viewpoint on the importance of stakeholder consensus and social decision -making in the overall resource management process. The importance of stakeholder consensus and decision -making has been emphasized further by the development and implementation of County -wide master plans for the management of wastewater and stormwater discharges in the Keys. Documents prepared by CH2MHILL (2000) and CDM (2001) have summarized these plans, which are now being implemented in a num ber of the highest -priority water quality problem areas. As noted by URS (2001), the pollutant load reductions that will be achieved by the continued implementation of these plans are projected to lead to substantial water quality improvements in the existing canal systems. 1-8 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came The FKNMS (FKNMS 2007) published as even -step canal management strategy, focused on reducing water quality problems in canals and reducing nutrient loading to other surface waters from canal systems, as plan. The strategy notes that while many water quality problems in canals are linked to local stormwater and wastewater discharges, others can be due to a canal's structure and orientation. T hese physical features can lead to low flushing and the buildup of weed wrack, which consumes oxygen and releases nutrients as part of its overall sanctuary management it decays. T he FKNMS L (2007) strategy proposes to inventory and characterize canals and investigate technologies to determine whether it would be worthwhile to implement corrective actions, such as weed gates and aeration systems, to improve water quality. It notes that plans for implementing improvements in canal circulation and flushing would have to be dev eloped in coordination with plans for dealing with stormwater and wastewater pollution from cesspits and septic tanks. More recently, DEP has funded the development of Reasonable Assurance (RA) plans for the surface waters of the Keys, as an alternative to the development of TMDLs. RA plans were developed for the Upper, Middle and Lower Keys by CDM and URS (2008a, b, c). The RA plans note that "halo zone" waters surround the Keys out to 500 meters offshore, and "near shore" waters extend from 500 meters out to 12,100 meters offshore. These are classified as Class III waters (whose beneficial uses include recreation and the propagation and maintenance of a healthy, well balanced population of fish and wildlife) and Outstanding Florida Waters (OFW). The primary pollutants of concern for these waters are nutrients (nitrogen and phos phorus), and F lorida water quality standards require that "in no case shall nutrient concentrations of a water body be altered so as to cause an imbalance of natural populations of flora and fauna." T he reports note that, because far -field sources dominate the nutrient concentrations in near shore waters, the recommended water quality target in the near shore area is defined to be an insignificant increase in nutrient concentrations above natural background levels at 500 meters from shore. "Insignificant' in this case is defined as less than 10 pg/I for total nitrogen and less than 2 pg/I for total phosphorus, and background is defined as the Halo Zone condition in the absence of anthropogenic loads. Another recommended water quality target is that the near shore ambient nutrient concentrations at 500 meters should average less than the ambient concentrations measured at the time of OFW designation. These water quality goals are relevant to the canal management process because canal management efforts are expected to support their achievement. 1-9 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° The Florida Keys Reasonable Assurance Documentation Update of 2011 (CDM 2011) outlined extensive waste water and s torm water restoration activities to address the nutrient impairments. However, it states that DEP recognizes that even after the restoration and management activities detailed in the RAD are completed, water quality in many canals will likely not achieve Class III marine standards, as required by regulation. The varying nature of canals with poor water circulation, weed wrack, organic sediments, and/or water depth was the cited reasons. The Little Venice neighborhood on Marathon Key was selected in the Monroe County Sanitary Wastewater Master Plan as the first phase of wastewater improvements for the Marathon area because of its high development density, inadequate cesspool and septic systems, and known water quality problems in the canals. Briceno and Boyer (2009) conducted the Little Venice water quality monitoring project, with funding support from EPA and FDEP, to detect changes in water quality as a function of the remediation activities. The project included two phases. Phase 1was executed prior to remediation, from May 2001 to December 2003. Phase 2 began in June 2005, when construction of the wastewater collection system was mostly completed, and lasted until to May 2009. A "Before —After Control -Impact" (BACI) experimental design was used to assess changes due t o remediation. Observations and sampling were performed in three remedied canals (112th St., 100th St. and, 97th St. canals), in one control (reference) canal lacking remedial actions (91st St. canal) and a near shore site for comparison purposes (Briceno and Boyer 2009). Water samples were collected weekly for bacteriological analysis including enumeration of fecal coliforms (until November 2007) and enterococci. Weekly field parameters measured at both the surface and bottom of the water column at each station included: salinity, temperature, and DO. Weekly water samples from each station were analyzed for total nitrogen (TN), total phosphorus (TP), and chlorophyll a (CHLA). Additionally, monthly grab samples were analyzed for ammonium, nitrate, nitrite, soluble reactive phosphate, silicate, and total organic carbon (Briceno and Boyer 2009). Non -parametric Mann -Whitney tests indicated statistically significant (p<0.05) declines in TN as a result of the wastewater treatment system while TP, DO (surface and bottom) and CHLA concentrations increased in almost all sites. These changes were partially related to region wide variability as well as local condition and/or remediation actions. At the time of this study, State of Florida Rule 62-302.530, for Class III marine waters, specifies that DO "shall never be less than 4.0 mg/1". Prior to remediation, this threshold was exceeded in 57% and 67% of sampling events for surface and bottom water samples respectively. For Phase 2, the benchmark was exceeded 45% and 54% for surface and bottom DO, respectively. In spite of this improvement, low DO concentrations continue to be an issue of concern in Little Venice waters (Briceno and Boyer 2009). 1-10 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . The Florida impaired water rule at the time of the Little Venice study stated that an estuary is impaired if the annual mean CHLA concentration is greater than 11 pg/l. Using this as a benchmark, annual mean CHLA concentrations for all canals and the offshore site were well below State standards during both Phase 1 (1.33 pg/1) and Phase 2 (2.14 pg/1). The overall increase during Phase 2 was statistically significant (Briceno and Boyer 2009), presumably due to regional factors unrelated to the remediation effort. The Florida State standard for single counts of fecal coliforms in Class III -Marine waters is 800 CFU per 100 ml; the EPA recommended standard for Enterococci is 104 CFU per 100 ml. During Phase 1, 0.4% of fecal coliform observations exceeded the State standard, and 6% of Enterococci counts exceeded the recommended EPA level. Fecal coliform analyses in Phase 2 indicated that 1 % of observations exceeded the FL State standard. After 4 years into remediation (Phase 2), 4% of Enterococci counts exceeded the recommended EPA level, suggesting a slight improvement in water quality (Briceno and Boyer 2009). Bacterial count distribution along the year corresponded to both climatic conditions and site location. Higher counts occurred in the rainy season. In addition, the heads of the canals, having longer residence times, had significantly greater bacterial numbers than did the mouths. S tations in worse condition in Phase 1 ex perienced greater improvements following remediation, a result emphasized by Briceno and Boyer (2009) as having potentially important implications for other canal remediation projects. Overall, Briceno and Boyer (2009) interpreted the water quality monitoring results as providing encouraging signs of improvement in water quality in Little Venice as an outcome of remedial actions advocated by the Monroe County, the EPA, the DEP and the community of Marathon. Since the completion of the first phase of the waste water improvements at the Little Venice neighborhood, Monroe County and as sociated municipalities have undertaken an extensive effort to provide wastewater treatment throughout the entire Keys. A summary of the percent connected by wastewater service area is provided below. Currently the average percent connected within the County is approximately 77 percent. It is anticipated that implementation of the wastewater treatment plans will be complete by 2015. Efforts to install stormwater management systems are underway and w ill increase in numbers as new projects are completed and as additional funding becoming available. Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° me Service Area EDUs Connected Percent Connected Ocean Reef (NKLUC) 11884 1,884 100% Key Largo (KLWTD) 14,572 11,923 82% Islarnorada 8,483 1,055 12% Layton (FKAA) 351 351 100% Duck Key / Conch Key (FKAA) 1,454 1,167 80% Key Colony Beach 1,502 1,502 100% City of Marathon 5,812 4,607 79% Cudjoe (FKAA) 8,600 0% Big Coppitt (FKAA) 1,726 1,417 82% Bay Point (FKAA) 437 420 96% Stock Island 2,750 2,650 96% Key West 24,075 24,075 100% Total 71,646 51,051 77% Sources: Status of Wastewater Implementation, Monroe County, July 2012 Monthly Utility Update, City of Marathon, August 2013 74 5 1-12 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 1.5 PUBLIC BENEFIT AND PARTICIPATION The Florida Keys canal network is a v ital economic element within all Keys communities because it provides access to a host of Florida's most valuable and unique natural resources. While the canals provide access to the resources, they are also a conduit for direct introduction of pollutants into surrounding waters which can negatively impact the near shore marine environment upon which the community depends. Because of the close proximity to water of all the Keys landmass, nearly everyone living or visiting the Florida Keys will have some impact on the surrounding water quality. This CMMP is intended to provide the public with an understanding of the issues affecting water quality within the Keys and will identify opportunities for water quality improvement through public participation. In addition, the CMMP describes various opportunities for public involvement throughout the stakeholder planning process. Florida is the only state in the continental United States to have extensive shallow coral reef formations near its coasts. Coral reefs create specialized habitats that provide shelter, food and breeding sites for numerous plants and animals, including spiny lobster, snapper and other commercial and recreational species. The Florida Reef Tract (FRT) stretches 358 miles from the Dry Tortugas National Park off of the Florida Keys to the St. Lucie Inlet in Martin County. Roughly two thirds of the Florida Reef Tract lies within the Florida Keys National Marine Sanctuary (FKNMS) (FDEP, 2013). The aforementioned portion within the Monroe County is the only section of the Florida Reef Tract that is located within the Gulf of Mexico's waters. As such, the stakeholders within Monroe County are charged with the responsibility of managing North America's only barrier coral reef. Furthermore, the socioeconomic importance of the reef to Monroe County was documented in a 2007 -2008 socioeconomic study performed by the FKNMS which concluded that more than 33,000 jobs and $2.3 billion dollars in annual added revenue are directly attributed to Florida Reef Tract (National Marine Sanctuaries, 2013). Information concerning canal water quality improvements is being disseminated through Monroe County's website http://www. monroecounty- fl.gov/index.aspx?N ID=598. A homeowner questionnaire has been prepared and is included in Appendix A or can be accessed on the Monroe County website for interested canal -front homeowners to provide feedback on their canal water quality conditions. The public is welcome to attend the WQPP Canal Restoration Advisory Subcommittee meetings held periodically. 1-13 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 2.0 PROJECT GOALS AND OBJECTIVES 2.1 OVERVIEW OF SCOPE The CMMP scope covers a comprehensive water quality assessment of the entire Florida Keys canal system to include the following elements: • Review of project history • Define project goals and objectives • Update of CMMP database • Implementation of adaptive management process • Development of Keys -wide canal ranking criteria • Overview of sustainable BMPs • Research project funding mechanisms • Evaluate future needs 2.2 WHAT DEFINES A CANAL? The CMMP is intended to provide the Keys community with an understanding of how the canal systems are affected by the surrounding environment and how improved management practices can benefit water quality. For the purposes of this CMMP, the term "canal" refers to a manmade residential waterway system, usually linear, with a common outfall or mouth providing landowners with navigational access to the adjoining near shore water body. Most Keys canals are associated strictly with residential development as described in Section 1.3. During the completion of the CMMP it was noted that the list of residential canals that were to be evaluated also included some non -canal features, which have been labeled in the database as `other' water bodies. `Other' water bodies refer to canals that were not developed or not maintained, or are natural features such as embayment's and retention ponds. 2-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° Canals are often connected with `boat basins' or marinas where multiple vessels are docked at the same time. For the purposes of the CMMP, marinas are assumed to be commercial operations and are not included in the residential canal assessment. Boat basins, depending on their size, connection to a canal, and proximity to residential properties, may or may not be included as part of the canal systems evaluated in this CMMP. While they are not technically canals, boat basins share many of the same attributes as the adjoining canals and al I of the Best Management Practices described in this CMMP will apply regardless of their inclusion in this report. Although some boat basins are included, boat basins associated with the Keys canals are not comprehensively identified and ranked as part of this report. Further assessment will be required to fully inventory and assess all of the boat basins in the Keys. 2.3 CANAL RESTORATION ADVISORY SUBCOMMITTEE As discussed in Section 1.2, the WQPP Steering Committee established the Canal Restoration Advisory Subcommittee (Subcommittee) to provide scientific and objective oversight to the CMMP project. Subcommittee members consist of representatives from the following agencies: • Federal: EPA, NOAA • State: DEP, FFWCC • County: Monroe County • Cities: Islamorada, Key of Colony Beach, Layton, Marathon, Key West • Other: Florida Keys Environmental Fund The Subcommittee meets regularly to review progress on the project and to recommend the appropriate action as necessary to facilitate implementation of various project tasks. 2.4 CMMP OBJECTIVES Phase I of the CMMP developed a s et of project goals and objectives that were initially approved by the Subcommittee in 2012. These goals and objectives were reviewed by the Subcommittee again as part the 2013 Phase 2 CMMP and were approved without change. An objectives statement was developed to provide a very brief summary of the overarching goals of the canal management effort, capturing its overall intent in a few sentences that will be readily understandable to policymakers, resource managers and the interested public. A draft objectives statement, which was taken with minor modification from the 2000 Monroe County Sanitary Wastewater Master Plan, was used as the starting point. After some discussion of wording changes that would make the statement more applicable to canal management issues, the Subcommittee adopted the following objectives statement for the CMMP: 2-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . "The objective of the CMMP is to provide an ecologically sound and economically feasible funding and implementation strategy for improving and managing the environmental quality of canal systems in the Florida Keys. The plan will provide flexible and cost-effective solutions that improve canal management practices throughout the Keys and satisfy the existing and future needs of the community. It must address affordability and equity issues, reflect key stakeholder concerns, and satisfy environmental and regulatory criteria and guidelines." 2.5 MANAGEMENT GOALS FOR PRIORITY ISSUES Priority management issues and associated management goals were developed to guide the CMMP canal restoration process. The priority management issues that were identified and adopted by the Subcommittee are as follows: • Water Quality — Eutrophication and DO -Related Issues • Water Quality — Organic Material (e.g., Weed Wrack) • Sediment Quality • Habitat Quality • Public involvement in the canal management process The initial goals for the identified priority management issues were developed based on discussion with the Subcommittee during a meeting held on April 27, 2012. The Phase 1 goals for the priority management issues were reviewed with the Subcommittee during the December 2012 kick-off meeting for Phase 2 CMMP. No changes to the list of issues were proposed. The following are the goals for the five priority management s. issues adopted for the CMMP. The goals are intended to be protective of living resources, technically defensible, quantifiable (where possible), readily measurable, and challenging but achievable. Issue 1. Water quality — Eutrophication and DO -Related Issues Goal: Restore and maintain water quality conditions in canal systems to levels that are consistent with the State's current water quality criteria for Class III waters. Class III criteria are applicable to the canals which includes use for fish consumption, recreation, propagation and maintenance of a healthy well balanced population of fish and wildlife. The State water quality standards are detailed in Florida Administrative Code 62-302. 2-3 Canal Management Master Plan (CMMP)meC� c' AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 Issue 2. Water quality — Organic Matter (e.g., Weed Wrack) Issues Goal: In canal systems whose location makes them susceptible to receiving large inputs of seagrass leaves and other `weed wrack' from near shore waters, install cost-effective barriers to prevent or substantially reduce those inputs to levels that do not contribute to eutrophication, hypoxia, or other water and sediment quality issues within the canals. Issue 3. Sediment quality Goal: Reduce the incidence of anoxia, problematic sulfide levels and sediment toxicity in canals where these issues are present, and prevent these issues from developing in canal systems where they are not yet present. Issue 4. Habitat quality Goal: Protect aquatic and benthic canal habitats that currently support native flora and fauna, and improve water and sediment quality in other areas to levels that are capable of supporting them. Issue 5. Public Involvement in the Canal Management Process Goal: Create and maintain a constituency of informed, involved citizens who understand the environmental and economic issues involved in managing manmade canal systems. 2-4 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 3.0 UPDATED CMMP DATABASE The purpose of the GIS database is to provide a central location to store information for the residential canals in Monroe County so that an evaluation of potential water quality impacts and selection of an app ropriate treatment technology can be made. The GIS database also provides a mechanism to automatically assign attributes based on spatial location. 2012 Update to the 2003 Database The canal layer that was developed for the 2003 Water Quality GIS Database required significant updating due to software updates and compatibility issues. Multiple changes were necessary; the most significant of which being the lack of a spatial reference assigned to the canal layer. T he DEP Albers HARN spatial reference that was utilized during the digitization of the canal features was assigned to the layer; allowing the layer to map properly in GIS environments with a different spatial reference. The canal features were digitized utilizing six inch resolution aerials obtained from the Florida Department of Transportation (FDOT). The modifications to the original canal layer were captured as auxiliary layers to facilitate identification of the modifications. Distinct layers for added 263 BIG PINE KEY 263 9IG PINE KEY FIC 353 RESICENTIA 263 BIG PINE KEV Canal_Name 263 BIG PINE KEV Mile_Marke 31 Bayside X Oceanside Weed_Gate X Careen x Culver! Ma Bgekfill OrganicRe Pumping E-ting_T Weed Gate Area_ac 375 M Le,olh_R 173993661 NUM or con o Num or Mm 1 oeg_of_Sta 0591113 MID EI -1490 Max_EI -630 Ave -El -9 68 Ave_Org_Th 0.56 Canal_Cate wa_summarrFair W4_Ranking 00_mg_L 3.38 Turb_NTOs 073 Parcels 115 Tld_Ran_Ft 0.699999 canals, deleted canals, and merged canals were created. Additionally, the added canals that were commercial/industrial (marinas) were extracted from the added canals layer and allocated into a unique layer. Additionally, a layer identifying boat basins was created. The EPA data warehouse STORET was accessed to obtain all surface water quality samples for the Florida Keys. The tabularized sample data was utilized to develop a po int layer containing the sampling type and results in an attribute table. The latitude and longitude provided in the tabularized data was utilized to provide spatial reference for the data points. The water quality data collected between 1996 and 2011 as part of the Water Quality Protection Program was obtained from the program website and incorporated into the database as well. Additionally, the point layer summarizing the Environmental Resource Permit applications provided on the DEP geo-data directory was utilized to identify bubble curtains and weed gates. 3-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° The canal database contained many attribute columns from the 2003 Canal Inventory and Assessment that were considered no I onger necessary and w hich made the attribute table cumbersome to review. The following list contains the attributes being selected to remain in the updated CMMP database. An explanation of each attribute is provided in Appendix B. • Canal Name • Bayside vs. Oceanside • Area (acres) • Length (feet) • Area to Length Ratio • Perimeter (feet) • Description of near shore feature (channel, shallow, spoil area) • Canal outfall water body • Energy at mouth • Number of convolutions • Number of mouths • Orientation of mouth(s) • % developed • Historic water quality monitoring data • Distance to FKNMS monitoring station • Sewage service area/WWT District/connection status Summary of Deficiencies Identified in CMMP Phase I Phase I of the CMMP identified several data deficiencies in the project geo-database, primarily lack of depth information, absence of organic thickness, and limited canal specific water quality data. In order to address these limitations, a countywide bathymetric survey was completed as documented in the June 13, 2013 Bathymetric Survey Report (AMEC, 2012). The bathymetric survey quantified the organic thickness and canal depth utilizing a single beam dual frequency echo sounder. In order to obtain canal specific water quality data, a countywide field survey of the canals was completed. A summary of the canal field survey methodology and resulting ranking criteria is provided in Section 5. Phase 2 Update to the Database Numerous attributes were added to the project geo-database to further characterize the water quality and physical conditions of the residential canals in Monroe County. The following is a summary of the attributes that have been add ed to the database. An explanation of each attribute is provided in Appendix B. • Tidal Range • Degree of Stagnation • WBID • WBID impairment for dissolved oxygen • Number of parcels • Aerial observation of seaweed 3-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 • Existing water quality treatments • Dissolved oxygen and turbidity readings from 2013 surveys • Water quality summary from 2013 surveys • Date of 2013 surveys • Phase 2 Category • Canal Ranking Number • Recommended Technology o Weed gate o Culvert o Culvert maintenance o Backfilling o Organic Removal o Pumping • Municipality or Unincorporated Monroe County • Field comments • Canal bottom elevation (minimum, maximum, and average) • Average thickness of sediment a C, -° Table 1 provides a copy of the updated database for the residential canals in Monroe County. The updated CMMP database can also be viewed through an associated CMMP Google Earth KMZ file made available on the Monroe County web page or GIS shapefiles provided to Monroe County with the CMMP deliverable. 3-3 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 4.0 KEYS -WIDE CANAL WATER QUALITY RANKING 4.1 OVERVIEW One of the main objectives of the CMMP was to prioritize the residential canals within Monroe County related to need for water quality improvements. A process was developed utilizing water quality assessment data and physical conditions of the canals that influence the ability to improve the water quality and benefit the public. The process included identifying the canals with water quality that does not currently meet the State of Florida's Class III Marine Surface Water Standards. The impaired water quality in these canals poses a direct threat to sensitive near shore resources and could result in regulatory enforcement if corrective action is not taken. In order to meet the applicable water quality standard, each canal with water quality impairments could potentially require the implementation of one or more restoration technologies. came . The 2012 GIS canal inventory database of Monroe County residential canals indicated approximately 500 canals for potential water quality assessment and prioritization. A Keys -wide canal water quality ranking process was developed that consisted of the following: Completion of a Water Quality Assessment of the approximately 500 canals Assignment of a Water Quality Classification of Good, Fair or Poor to each canal Ranking Scoring Sheet applied to Poor Water Quality canals to further assist in prioritizing need for water quality improvement. A detailed description of the process is presented in the following sections. Water Quality Assessment Due to the large number of canals and pr ivate communities throughout Monroe County, neighborhood canal networks were clustered together based on their proximity and common physical characteristics. Representative canals were selected from within each cluster for detailed water quality data collection and analyses. The similarities of the physical characteristics of the canal clusters were verified through review of the GIS Canal Layer and Canal Inventory Database as well as the 2013 Monroe County Canals Bathymetric Survey data. 4-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . Phase 2 of the CMMP included an extensive field survey to collect water quality and biological data that could be used in the ranking process. In addition to performing an assessment of the selected canals, a "drive by" of each canal within the clustered network was performed to verify the similarities of their aerial interpreted characteristics. The "drive by" process provided field personnel with the opportunity to assess additional canals within the clusters if they determined that the selected canals were not representative of each individually clustered canal. The initial water quality assessment of the canals relied upon an ev aluation of the following data sources: 1. Available water quality data 2. Empirical observations recorded during the Phase 2 canal assessments 3. 2013 Monroe County Canal Bathymetric Survey data Although additional sources of information were used to assess the water quality within each canal, the primary method for determining a canal's water quality classification was through the measurement of dissolved oxygen (DO). The DEP 2010 standards for DO concentrations in Class III marine surface waters state that DO shall never be measured at less than 4.0 mg/L. Furthermore, the DEP has stated that any Class III water body which displays DO levels less than 4.0 mg/L should be classified as impaired. Class III surface waters includes the residential canals located in Monroe County. The Phase 2 CMMP canal assessments measured DO at various intervals throughout the canal's water column with the use of a calibrated YSI 556. DO measurements were recorded on field data sheets in both mg/L and % saturation. In addition to recording the water quality parameters provided by the YSI 556, professional scientists recorded visual observations detailing the absence or presence of biological indicators of water quality. Due to their specific sensitivities to environmental change, algae, sponges, and t ropical fish were specifically targeted for observation during the canal assessment process. The following describes the process by which sensitive resources were used as indicators of water quality within the canals: a. The presence of blue-green algae and brown macro -algae were used as modifiers to indicate sub -standard water quality. A Ithough blue- green algae are not uncommon in residential canals, excessive algal blooms which result in algae covered substrate, floating mats, and green tinted water columns were used as an indication of diminished water quality. 4-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° b. The inability of green macro -algae (small plant -like organisms) to out compete blue green algae in nutrient enriched environments made the observance of these small plant -like organisms a useful indicator of good water quality. c. Due to the extreme sensitivities of sponges, seagrasses, and reef fish to changes in water quality, their observed presence within a canal was an effective indicator of good water quality. The third tool in summarizing canal water quality was clarity of the water column. "Water Clarity" was used as a modifier to adjust a canals water quality summary based on an elevated turbidity reading or visual observation with the use of polarized sunglasses. 4.2 PROCESS FOR DETERMINING A WATER QUALITY CLASSIFICATION The initial step in the classification process involved a review of the DO readings collected for each representative canal. Based on the above referenced regulatory guidance for Class III water bodies, the lowest reported DO concentration within each assessed canal was determined to be the appropriate value for determining a canal's water quality classification. Due to the DO limiting conditions that exist within residential canals and the variability of a single monitoring event, the primary ranking was either confirmed or modified based on the biological observations performed during the Phase 2 CMMP canal assessment. The following describes the process by which a canal was given a Water Quality Summary of either: Good, Fair, or Poor: • Good: If a canal displayed DO readings above 4.0 mg/L and di splayed no negative biological characteristics, the canal was field classified as having Good water quality. • Fair: If a canal displayed DO readings above 4.0 mg/L but displayed negative biological characteristics, the canal was field classified as having Fair water quality. • Fair: If a canal displayed DO readings between 3.0 and 4.0 mg/L but displayed positive biological characteristics, the canal was field classified as having Fair water quality. • Poor: If a canal displayed DO readings between 3.0 and 4.0 mg/L and but displayed negative biological characteristics, the canal was field classified as having Poor water quality. • Poor: If a canal displayed DO readings less than 3.0 mg/L, the canal was field classified as having Poor water quality. 4-3 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 Water Quality Summary Classification Criteria came . DO Conditions Biological Conditions Water Quality Summary > 4.0 m /L Positive Good > 4.0 mg/L Negative Fair 3.0 — 4.0 mg/L Positive Fair 3.0 — 4.0 mg/L Negative Poor < 3.0 mg/L N/A Poor Due to unique conditions which prevented direct or visual access to a few residences or a restricted area within Monroe County, some canals could not be monitored nor assigned a Water Quality Summary based on representative canal data. If a non -assessed canal was located within a DEP Water Body Identification area (WBID) that had previously been denoted as being impaired, the canal was given a Water Quality Summary of Fair. As a result of the aforementioned process, five residential canals on the 2012 canal list were not ranked during the Phase 2 CMMP. Please note 14 "other' water bodies were given a `Not Applicable' (NA) water quality summary because they were not residential canals and the Water Quality Summary methodology did not apply. Example of a Good Water Quality Canal Example of a Fair Water Quality Canal Example of a Poor Water Quality Canal 4-4 Canal Management Master Plan (CMMP)meC� c' AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 4.3 CANAL RANKING AND NEED FOR WATER QUALITY IMPROVEMENT 4.3.1 Water Quality Summary The Water Quality Summary allowed the canals throughout the Keys to be ranked by need for water quality improvement. The canals designated as Poor water quality canals were determined to be in most need, followed by the Fair water quality canals. The canals designated as having Good water quality were of least need for water quality improvements. 4.3.2 Canal Ranking Scoring Sheet AMEC created a C anal Ranking Scoring Sheet to assist in selecting canals for restoration funding. The Phase 2 scoring sheet built on the initial scoring system developed during Phase 1 where organic matter accumulation was identified as a significant canal water quality factor. Canals that routinely received seaweed loading throughout the year consistently displayed the lowest oxygen levels of the Phase 1 assessed canals. Based on the findings of the Phase 1 CMMP, the previous ranking system divided "Severity of the Problem" into three subcategories: DO readings, seaweed loading, and organic matter accumulation. Several additional factors were considered as part of the Phase 2 ranking. The WQPP Canal Restoration Advisory Subcommittee, Monroe County and E PA approved the revisions to the scoring sheet. The approved scoring sheet was comprised of six categories: Category 1: Severity of the problem Severity of the problem was broken out into the three sub -categories based on the findings described in Phase I of the CMMP which detailed both the potential extent of the problem and the influence of the contributing factors: Sub -category 1A) Water Quality (scored from 0 to + 5): Scoring was based upon the presence or absence of a water quality problem and to the degree at which a problem existed. If there was no observed issue associated with the degradation of water quality, the canal should receive a score of 0. If no problem existed then sub -categories 1 B and 1 C were skipped. If DO was measured in excess of 4 mg/L, there was no observed odor, and turbidity was below 1 N TU's, the canal should be scored a 0. If either DO was measured between 2 mg/L and 4 m g/L, there was a noticeable odor, or turbidity was between 1 and 3 N TU's the canal should receive a score of 3. If DO was measured less than 2 mg/L or turbidity exceeds 3 NTU's, the canal should receive a score of 5. Sub -category 1 B) Organic Matter Loading (scored from 0 to +5) Scoring was based on the potential entry of seaweed loading into the assessed canals. Canals that do not receive seaweed loading received a score of 0. Canals that receive seasonal loading received a score of 3 and canals that receive continuous inputs of seaweed were scored a 5. 4-5 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° Sub -category 1 C) Organic Matter Accumulation (scored from 0 to +5) Scoring was based on the presence of accumulated organic matter (as indicated by the 2013 bathymetric data). Canals that displayed a measured organic layer thickness of less than 0.5 feet received a score of 0. C anals that displayed a m easured organic layer thickness between 0.5 and 1. 0 feet received a score of 3 and canals that displayed a measured organic layer thickness greater than 1.0 foot should receive a score of 5. Category 2: Habitat quality (scored from 0 to +5) Scoring was based on the habitat characteristics of the assessed canal. ( Guidance: the observed presence of tropical fish life within a stabilized canal was utilized to adjust the score downward. Accordingly, the presence of brown algae or blue-green algae was used to adjust the score upward. Additional flora and faunal observations were used in the scoring process based on their known water quality characteristics). Category 3: Potential for achievement (scored from -10 to +10) The category was defined as the potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal. Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to - 10) could be applied for projects that would have deleterious effects within the project canal. Category 4: Supplemental benefits (scored from -10 to +10) The category was defined by the potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or near shore zone. Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential to provide improvement and/or protection in the halo or near shore zone. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the halo or near shore zone. Category 5: Project constraints (scored from 0-10) This category was defined by a project's implementability. This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Category 6: Public benefits (scored from 0 to +10) The public benefit criterion was related to the number of users affected by the proposed project. A value of 0 means 0-9 users (parcels) would be positively affected by the project, a value of +4 means 10-44 users would be positively affected by the project, a value of +7 means 45-79 users would be positively affected by the project, +10 indicates that 80 or more users would be positively affected. Although all six categories were scored, severity of the problem, habitat quality, and potential for achievement were weighted greater than the remaining categories due to their importance in determining the need for improvement. An example scoring sheet included as Table 2 shows the weighting factors the criteria. 4-6 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . Following classification of canals into their respective water quality categories, canals with Poor Water Quality Summaries were further prioritized for need for restoration utilizing the numerical ranking from the Canal Ranking Scoring Sheet. 4.4 RESULTS Upon ranking of the residential canals related to water quality as part of Phase 2 of the Monroe County CMMP, 171 canals received the ranking of Good, 180 canals received the ranking of Fair, and 131 canals received the ranking of Poor. Table 3 shows the Water Quality Summaries. The results of the Canal Ranking Scoring for the Poor Water Quality canals are also shown in Table 3. The completed scoring sheets are included in Appendix C. The results of the "Keys Wide Ranking" for each residential canal in Monroe County can either be viewed through an associated CMMP Google Earth KMZ file made available through the Monroe County web page or through the GIS shapefiles provided to Monroe County with the CMMP deliverable. Please note that the majority of the water quality assessments were performed during the winter season. I t was assumed that a P oor water quality determination during the cooler winter season would be conservative and that the same or worse condition would exist during the summer. This assessment would thus identify the canals with the worst conditions. Some of the canals evaluated as having Fair water quality based upon the cooler season data my show greater impairment during the summer months and f all into the Poor water quality category. Evaluating the seasonal influence on water quality was beyond the scope of this grant. 4-7 Canal Management Master Plan (CMMP)meC� c' AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 5.0 BEST MANAGEMENT PRACTICES FOR CANAL WATER QUALITY IMPROVEMENT The Best Management Practices (BMPs) described in this section include things that homeowners can implement to assist with limiting impacts to the canal water quality as well as restoration technologies that will assist with water quality improvements. The restoration technologies focus on increasing DO levels through reducing organic loading to the canals and/or and improving canal flushing. The restoration technologies currently included in the CMMP are technologies that have been permitted and implemented in the Keys. In addition to the traditional BMPs discussed in this document, the potential for deploying alternative technologies appears promising; however, additional research on their applicability to residential canals and their impact within the coastal halo needs further investigation. 5.1 HOMEOWNER STEWARDSHIP Educational Programs and Outreach Numerous resources are available to assist both homeowners and business owners throughout the Florida Keys with BMPs. T he Florida Department of Environmental Protection (FDEP) maintains an extensive database of technical BMP literature (htt:11 vu.de.state.fl.uslwaterinonointlubs.htm). One publication in particular is written specifically for waterfront homeowners and is applicable to nearly all Keys residents (htt�:1l uU.de�.state.fl.us/waterinon�ointldocslnon�ointlw�o�-book-final.�df). All homeowners, waterfront or not, have an important role to play in the achievement of water quality restoration goals for the Keys canals. This will be true regardless of the success of local projects like those proposed in this CMMP or regionally significant projects such as improved wastewater or stormwater treatment. Individual homeowners and business owners can assist the community simply by adopting, at a minimum, the following BMPs: • Follow label instructions on all yard chemicals and maintain appropriate application setbacks along shorelines • Ensure that lawn care professionals practice appropriate level of care when applying chemicals or working around the water • Prevent grass clippings and other yard debris from entering stormwater systems and canals • Prevent fertilizers from reaching impervious surfaces like sidewalks or driveways where runoff will carry it into the stormwater system or nearby canal • Reduce overspray to driveways and sidewalks from irrigation systems • Avoid cleaning fish or disposing of fish carcasses in canals • Limit potential for soil erosion by adopting proper landscaping practices (Florida Yards and Neighborhoods Program) • Wash vehicles in locations where water will not run into storm drains or nearby canals • Service vehicles routinely to prevent oil, antifreeze and other vehicle fluids from leaking 5-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . The Florida Yards and Neighborhoods Program, administered by the University of Florida Institute of Food and A gricultural Science (IFAS) is also a useful resource for Keys residents interested in improving canal water quality. This program offers helpful advice from identifying drought -tolerant Florida -Friendly Landscape plants to small-scale homeowner construction projects like backyard swales and rain gardens. T he Florida Yards and N eighborhoods Handbook are available at http://fyn.ifas.ufl.edu/materials/FYN Handbook vSept09.pdf. The Monroe County Extension Service and the Nature Conservancy can assist homeowners with the appropriate plant selection which will reduce the amount of water, fertilizer, and other lawn chemicals needed to maintain a healthy landscape. The web address for the Monroe County Extension Service is http://monroe.ifas.ufl.edu/. Management of Boats, Boat Basins, and Marinas Throughout Monroe County, residents and tourists alike utilize the finger canals, marinas, and boat - - -- basins to store and maintain their personal { watercraft. One of the basic water quality improvements boat owners can implement is correct containment and disposal of sewage. Monroe County has contracted with Pumpout USA to provide pump out services to recreational vessels - anchored in waters throughout the Florida Keys - "' ` ' `' within unincorporated Monroe County. Boaters can a call (305) 900-0263 to schedule a pu mp-out or register on-line for routine pump -out service from - Pumpout USA at www.po-keys.com. B oaters utilizing the service will be provided with a sticker to be displayed on the vessel indicating participation in the pump -out program and an orange flag to be flown when in need of a pump out. This service also covers recreational boats located at docks along the canals and is free to the public. In addition, there is more than 30 other pump -out facilities, including both mobile and I and based operations, located throughout the keys. The following link provides the locations of these pump -out facilities: http://www.monroecounty-fl.gov/DocumentCenter/Home/View/l 155. Boat maintenance is a necessary activity that must be conducted properly to minimize the potential of degrading local waters. Without proper precautions, contaminants originating from boats and boat maintenance activities can be transported to the local Keys waterways either through stormwater runoff or by direct discharge from the boats or boat maintenance activities. In order to improve Boater awareness, the FEP established the Pitch In and Pump Out program (http://www.dep.state.f1.us/pitchin-pumpout/) to encourage operators of marinas and boa t enthusiast to assist in the protection and cleanup of coastal waterways. Utilizing the following BMPs and maintenance guidelines which were developed by the DEP, marinas and boat owners can substantially reduce the amount of potential contaminants originating from both their commercial and recreational activities: 5-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 Maintaining Marinas and Boat Basins a C, -° • Sweep or vacuum around hull maintenance areas, roads, and driveways frequently • Sweep parking lots regularly • Plant turf or other vegetative cover between impervious areas and manmade basins or canals • Use porous pavement where feasible • Install oil/grit separators and/or vertical media filters to capture pollutants in runoff • Add filters to storm drains that are located near work areas • Place absorbents in drain inlets • Use chemical and filtration treatment systems only where necessary • Install fish cleaning stations that include adequate disposal of fish parts. Improperly disposed fish waste is a major source of pollutants within the Keys canal system and Monroe County is addressing this issue as part of the Comprehensive Plan. Proposed language for the updated Monroe County Comprehensive Plan related to fish cleaning in canals states: Policy 202.2.2 Within one (1) year after adoption of the 2030 Comprehensive Plan, Monroe County shall evaluate options for reducing the amount of fish and lobster cleaning offal that is discharged into canals. This evaluation should include public facilities such as marinas and private areas such as private backyard docks. Options to be considered, shall include, but not limited to: (a) requiring that drains from fish cleaning tables be plumbed to a central sewer system; (b) requiring that carcasses be macerated for chum (put in bags and frozen for a subsequent trip), deposited in an air -tight container for routine refuse pickup, or hauled away by a commercial chum or trap fisherman on contract; and (c) implementing an educational signage and awareness program. Recreational fishermen and waterfront homeowners can assist Monroe County with this effort by providing proper disposal of fish waste. Boat Cleaning and Operation • Wash boat hulls above the waterline by hand and remove boats when feasible from the water for cleaning so debris can be collected and disposed of properly • Attempt to wash boats frequently enough that the use of cleansers will not be necessary • If using cleansers, select only those that will have minimal impact on t he aquatic environment • Switch to long-lasting and low -toxicity or nontoxic antifouling paints • Avoid in -the -water hull scraping or any abrasive process done underwater that could remove paint from the boat hull • Ensure that adequate precautions have been taken to minimize the spread of exotic and invasive species when boats are transferred from one waterbody to another • Minimize the impacts of wastewater from pressure washing 5-3 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 • Restrict boater traffic in shallow -water areas Establish and enforce no wake zones to decrease turbidity, shore erosion, and shoreline damage As part of the DEP's effort to promote the use of the above referenced BMPs, the Department has established a Clean Marina Program (CMP) which details numerous ways boat owners and commercial facilities can protect water quality by implementing proper boat and boat storage maintenance. The CMP is a voluntary designation program with a proactive approach to environmental stewardship that applies to boatyards which repair recreational and small commercial vessels for Florida's waterways. Participants receive assistance in implementing BMPs through on -site and remote technical assistance. To become designated as a Clean Marina, facilities must implement a set of environmental BMPs designed to protect Florida's waterways from nonpoint sources of pollution. These BMPs address critical environmental issues such as sensitive habitat, waste management, fish waste management, storm water control, Will prevention and emergency preparedness. This information is available at http://www.dep.state.fl.us/cleanmarina/files/Clean Marina Action Plan Guidebook.0 5.2 RESTORATION TECHNOLOGIES Many of the Keys canals exhibit water quality impacts that will require the implementation of physical and mechanical restoration technologies. The restoration technologies presently under consideration during the Phase 2 CMMP focus on improving the canal water quality conditions of related to reduced dissolved oxygen and lack of flushing. They include: • Removal of accumulated organics from within canals • Weed gates, air curtains or other physical barriers to minimize additional organic accumulation in the canals • Culvert connections to facilitate flushing • Pumping systems to facilitate flushing, and • Backfilling to prevent occurrence of deep stagnant zones. The following sections provide a brief description of each of the above listed technologies along with the type of canal conditions where the technology is most suited. The canal attribute table includes a preliminary selection of applicable technologies for each canal. The methodology employed in the technology selection process is also discussed below. This selection is only preliminary and will require a s ite-specific engineering evaluation to determine the best restoration for each canal. 5-4 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 5.2.1 Weed Gates/Air Curtains/Physical Barriers Technology Description Weed gates can be either comprised of mechanical devices or air curtains that physically block seaweed from passing through the device. Weed gates are designed to prevent floating, wind - driven flotsum from entering and accumulating in man-made canals where it typically sinks and f ouls the water. Many of the existing homeowner installed weed gates consist of a floating arm that contains hanging flaps often made of rubber. The gates are placed at a canal mouth to prevent floating seaweed from entering the canal. The gate swings open when applied with slight pressure to allow access for boat traffic. An alternative design is a static came . weed barrier comprised of pilings and plastic netting coupled with a section of a submerged air discharge hose that creates an air curtain allowing boat traffic. The design of the weed gates should consider the natural movement of seaweed along the shoreline and configured parallel to land such that dead zones adjacent to the canal are not created where seaweed can accumulate. System components consist of pilings, plastic netting, air hose, air emitters, and a regenerative blower. A staging area and a power supply (electric or solar panel) for the regenerative blower are required. Some maintenance is required to ensure continued effective operation. Application Technologies that reduce the input of seaweed loading into a canal are most applicable to canals that are subject to high loadings of seaweed and flotsam. The orientation of the canal mouth and location in relation to open water affect the susceptibility to entry of wind driven weed wrack. The configuration of the canal also affects whether the weed wrack will exit the canal or be trapped in a `dead end' canal section. A review of aerial photography was utilized as a preliminary method to indicate whether a canal experiences weed wrack loading. However, aerial photography only provides a single snapshot of a canal, and may not identify potentially impacted canals if the photography is not collected during the appropriate time of year. 5-5 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . The primary method for a canal to be selected for the consideration of the installation of a weed wrack gate was if seaweed accumulation was visually observed during field site visits, if the canal already had an existing weed wrack gate that was not functioning properly, or if homeowner interviews indicated the presence of weed wrack loading. Additional homeowner feedback concerning the weed wrack loading in their canals may increase the number of canals in the database that should be evaluated for installation of weed gates. 5.2.2 Organic Removal Technology Description The decomposition of the weed wrack material that has settled on the canal bottom can consume large amounts of dissolved oxygen, and can deplete the viability of a canal's ecosystem and the adjacent near shore waters. O rganic removal consists of removing the decomposed weed wrack material present at the bottom of a canal. Due to the fine particle size of the decomposed weed wrack material, mechanical excavation of the organic material is not feasible. Therefore, a hydraulic dredge is the preferred means of removal of the organic material. A logistical limitation of the use of the hydraulic dredge is the large volume of suspended sediment and extracted water that requires stabilization, and the space requirements associated with the stabilization process. Typical hydraulic dredging projects utilize constructed dewatering stabilization cells that are built with earthen berms. However, it is anticipated that space limitations in the residential canal neighborhoods will require an alternative method to dewater the dredged material such as geo-tubes. Geo-tubes are comprised of specially formulated geo- textile that allow for dredged material to be placed into the geo-tube, and for the entrained water to be dec anted from the dredged material. Several site characteristics must be evaluated prior to implementation of an organic removal project. These include assessment of navigational capacity to allow access of the dredging equipment, available space for dewatering staging area, access of transportation vehicles to the staging area, and characterization of the sediments to determine appropriate disposal options. 5-6 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 Application As discussed in section 3.0, AMEC conducted a Keys -wide bathymetry survey which provided approximate soft sediment thickness data for the canals evaluated in this CMMP. Canals with a soft sediment thickness greater than 0.75 feet were considered potentially suitable for organic removal. Additional site -specific information such as percent organic content will be necessary to verify potentially suitable canals. 5.2.3 Canal Backfilling Technology Description Canal backfilling would be performed in order to decrease the depth of a c anal to promote flushing and reduce/eliminate stratification. Prior studies have indicated that approximately only the upper 6 f eet of the canals will naturally flush in the shallow Keys near shore environment (Kruczynski 1999). Filling in of abrupt changes in depth or sink areas to six or eight feet would assist in eliminating stagnation and increasing circulation. Flushing is typically hindered by the fact that both the canal sill and the waters surrounding the Keys are typically shallower than the canal bottom. This difference in depth hinders mixing in the lower depths of the canals. This option would work best in canals where there was sufficient energy, either from tidal fluctuations or wind force, to promote flushing at the canal mouth once the deep stagnant zone has been eliminated. Application A canal was considered to be t he best candidate for backfilling if it was observed in the bathymetric survey to exhibit an average canal bottom depth greater than 10 feet. Due to the high unit cost of backfill, further hydrodynamic evaluation is suggested to determine the quantity and placement of fill that is required to provide adequate flushing for a canal prior to initiating the backfilling activities. 5.2.4 Culvert Installation Technology Description Culverts could be i nstalled between canals or between canals and thin land strips to improve flushing within them in a similar fashion to flushing channels. Based on canal - specific hydrology, larger or smaller diameter culverts may be more applicable. Culverts could be installed in any lithology, but would still need an energy source to induce flushing such as a channel at the outfall mouth. 5-7 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 came . It is recommended that culverts be equipped with manatee grates to prevent entry of wildlife or humans. Culverts are prone to clogging and require maintenance. Application An inspection of the canal and shoreline features was completed utilizing aerial photo review. A canal was selected as a candidate for the installation of a flushing culvert if it was apparent that a connection between that canal and another or the near shore waters could potentially increase flushing. Field verification of the applicability of a culvert installation will be required at each proposed canal location. The GIS database also contains information on existing culverts that were noted during field visits that required maintenance or modification to work effectively. 5.2.5 Circulation Pumping Technology Description Pumps can be installed to promote water circulation within a canal. Water can be pumped into a ` dead end' canal from a mangrove creek or near shore open water area to increase turnover of water in the canal system. Pump installation must be designed to prevent adverse secondary effects such as resuspension of sediments or bottom scouring. Diffusion emitters can be utilized to prevent excessive velocity and to assist in mixing. Pumping systems must be designed in such a way that they do not produce negative impacts to the near shore waters which are designated Outstanding Florida Waters. An alternative design is to pump water out of the `dead end' of the canal and discharge it to adjacent wetlands for filtration. Circulation studies by a qualified engineer would be needed t o provide an effective design. In order to design a pumping system certain design criteria are required. These include the volume of water in the canal, the mixing characteristics within the near shore waters, and the flushing provided by tidal movement. Application Canal physical features available in the canal attribute database that were identified as contributing to water stagnation were utilized to calculate a `degree of stagnation' for each canal to select locations that may require the installation of a circulation pump. The `degree of stagnation' was calculated by first normalizing the values for area, length, number of convolutions, and area to length ratio, where normalization was calculated by subtracting the mean and dividing by the standard deviation for the respective attribute. A weighting factor of 0.25 was applied to the number of convolutions and the area to length ratio. The sum of all the normalized values was then divided by the number of mouths and a tidal factor. The tidal factor was determined from NOAA tide datums, and set to equal 1 if the average tidal range of the canal was greater than 1.5 feet, 0.75 if the average tidal range was between 1.5 feet and 1 foot, 5-8 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° and 0.5 if the tidal range was less than 1 foot. The calculated value of `degree of stagnation' was then normalized, so that canals that exhibited a degree of stagnation greater than one standard deviation above the mean were considered to be s ignificantly stagnant, and that increased circulation through a circulation pump (or culvert) would be required. Site specific engineering evaluations of the applicability of pumping at these selected canals will be required. 5.2.6 Integrated Technology Application The selection of the appropriate and m ost effective restoration for each canal may involve multiple technologies and will require detailed site -specific engineering evaluation. 5-9 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 6.0 ADAPTIVE MANAGEMENT PROCESS 6.1 BACKGROUND In June, 2012, the Subcommittee elected to proceed with an adaptive management process using the following programmatic objectives as a framework for the Phase I CMMP: • Definition of goals • Planning and prioritization • Implementation • Monitoring • Evaluation • Adjustment. The above objectives were approved without change by the Canal Restoration Advisory Subcommittee during the Phase 2 CMMP review process. As part of the adaptive management process (Figure 6-1), each objective is periodically revisited and evaluated to determine if adjustments are necessary. Figure 6-1. Adaptive management framework (Source: DOI and DOC, 2009) • Refx p grxrls and indicatnrs • Ecnloyical • Sueiucwrrennie • Parinershlp performance GOALS ADJUST IF — — — — — w- °► PLAN and PRIORfrkZE ■ Goals \ Poeieres • stralea/es \ +Strategies ■ Actlons \ • Practices • -,- Ice + Priorlfire • ShOrT and t \ \ •Actions Fong term • Locations � � •Resources ,'� • Align Partner \ ~, resources EVALUATE �1 IMPLEMENT • Actions , •Coordinate psrtrr- ■ Ecosystem change activities and resources • Science for sufticfent • Aartnership performannp inrrplementaiion 0 Ouadedyalydannuafly MONrrOR . Arhi L • Ecosystem change • PartnerstrJp pertormarxe 6-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. ame__ Project Number 6783-12-2465 September 20, 2013 6.2 EVALUATION OF CMMP ADAPTIVE MANAGEMENT OBJECTIVES Each of the adaptive management steps are provided in the following sections as approved by the Canal Restoration Advisory Subcommittee. 6.2.1 Define Programmatic Issues and Goals 0 N N Issue 1. Water quality — Eutrophication and Dissolved Oxygen -Related Issues Goal: Restore and maintain water quality conditions in canal systems to levels that are consistent with the State's current water quality criteria for Class III waters, whose designated uses include human recreation as well as the propagation and maintenance of a healthy, well-balanced population of fish and wildlife. Issue 2. Water quality — Organic Matter (e.g., Weed Wrack) Goal: In canal systems whose location make them susceptible to receiving large inputs of seagrass leaves and other `weed wrack' from near shore waters, install cost-effective barriers to prevent or substantially reduce those inputs to levels that do not contribute to eutrophication, hypoxia, or other water and sediment quality issues within the canals. Issue 3. Sediment quality Goal: Reduce the incidence of anoxia, problematic sulfide levels and sediment toxicity in canals where these issues are present, and prevent these issues from developing in canal systems where they are not yet present. Issue 4. Habitat quality Goal: Protect aquatic and benthic canal habitats that currently support native flora and fauna, and i mprove water and sediment quality in other areas to levels that are capable of supporting them. o Issue 5. Public Involvement in the Canal Management Process Goal: Create and maintain a constituency of informed, involved citizens who understand the environmental and economic issues involved in managing manmade canal systems 6-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 6.2.2 Plan and Prioritize a C, -° Phase 2 of the CMMP involves an evaluation of all of the approximately 502 Keys canals in the GIS canal inventory database based on available water quality data and other quantitative and qualitative information. Field data and other new information collected as part of this phase was discussed in Section 3. Prioritizing such a large number of canals required identification of geospatially similar canal clusters which were typically organized by neighborhood canal networks. Representative canals were then selected within each cluster for detailed water quality data collection and analysis. Water quality parameters characterized as part of this task included the following: Dissolved oxygen concentration Presence and type of algae or other biological indicator species Water clarity Dissolved oxygen concentration and relevant biological indicators were used to develop the following canal water quality classification system discussed in Section 4.2: Water Quality Summary Classification DO Conditions Biological Conditions Water Quality Summary > 4.0 mg/L Positive Good > 4.0 mg/L Negative Fair 3.0 — 4.0 m /L Positive Fair 3.0 — 4.0 mg/L Negative Poor < 3.0 mg/L N/A Poor Canals with Poor water quality were determined to bet he most in need of water quality improvement followed by those with Fair and Good rankings. 6.2.3 Implement Monroe County, municipalities and property owners, will be responsible for implementing the canal restorations. The overall direction and oversight of the implementation of the CMMP will be by the members of the WQPP Steering Committee and its Canal Restoration Advisory Subcommittee (shown in bold), which include the following partners: • U.S. EPA • U.S. National Park Service • U.S. Fish and Wildlife Service • U.S. Army Corps of Engineers • NOAA 6-3 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 • DEP • South Florida Water Management District • Florida Fish and Wildlife Conservation Commission (FFWCC) • Florida Keys Aqueduct Authority • Florida Department of Health • Florida Keys Environmental Fund • Monroe County • Municipalities • Village of Islamorada • City of Marathon • City of Key Colony Beach • City of Layton • City of Key West • A citizen knowledgeable about the WQPP. a C, -° Recommended BMPs were discussed in Section 5. The results of implementation of those restoration efforts can be evaluated and adjusted using the program's goals, objectives, strategies and operational procedures. 6.2.4 Monitor As noted by DOI and DOC (2009), monitoring is critical to document changes in environmental conditions and allows tracking of the outcomes of management actions and progress toward goals. Additional baseline monitoring has been conducted as a part of this evaluation, but has been limited to water quality field data and physical characterization of each canal. Additional more extensive field collected data and I aboratory-based water quality analyses are recommended to provide further quantitative data which can be used to evaluate performance of future restoration projects. A comprehensive water quality monitoring program is currently being evaluated by the Canal Restoration Advisory Subcommittee. 6.2.5 Evaluate Evaluation includes assessing the effectiveness of management actions to achieve desired outcomes, adequacy of available information to detect changes in the managed resources, and the capacity of the management program and its partners to implement programs and actions. Evaluation criteria will consist of the following: • Review FKRAD implementation progress • Review updated water quality response variables as available • Review WBID impairment status • Evaluate changes to biological diversity within canals • Evaluate performance criteria developed for new BMPs • Review participation from stakeholders 6-4 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° Formal evaluations should be performed periodically (e.g., every year) by the Canal Restoration Advisory Subcommittee, with the results reported to the WQPP Steering Committee to provide regular updates to administrators and s takeholders on the effectiveness of the canal management program. 6.2.6 Adjust As noted by DOI and DOC (2009), the outcomes of the evaluation step can be used to develop short- and long-term adjustments for management actions and partnership performance. Short- term adjustments may be made to management actions or strategies or partnership capacity to implement projects. Longer -term adjustments may include modifying goals and management strategies and adjusting long-term monitoring programs. It is recommended that the adjustment process includes the following steps: • Refine methods based on outcome of BMP implementation activities • Evaluate the cost effectiveness of BMP implementation activities • Revise approach based on new technologies and improved scientific methods • Adjust stakeholder responsibilities • Develop revised goals. 6-5 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 7.0 PROJECT FUNDING MECHANISMS 7.1 RECURRING GRANT PROGRAMS a C, -° Attainment of sufficient project funding is one of the most challenging steps in any restoration project. Once a lead agency is determined for a particular project, multiple federal and state grant programs are available to support potential water quality and ecosystem improvement projects considered for the Florida Keys canals. Each program has different eligibility and matching requirements, but most can be appl ied to the various water quality or ecological aspects of any project considered in conjunction with this CMMP. Agency managers for each grant program should be contacted to provide the details necessary to write a successful proposal. The table below identifies grant opportunities have been i dentified as potential funding sources for Keys canal projects. Additionally EPA and DEP have special project funds that are available for canal restorations. Required Required Minimum Project Project Grant Program Agency Deadline* Match Objective Stage EPA Reduce Non - Section 319 /DEP May, 2014 40% point pollution Conceptual EPA Mar/Jul/Nov Reduce Non- 60% Design TMDL /DEP 2013/2014 50% point pollution / Permitted South Florida 0% Habitat Coastal Program USFWS April, 2014 (encouraged) Restoration Conceptual Community - Based Matching TNC/ Habitat Grants Program NOAA April, 2014 50% Restoration Conceptual National Coastal Wetlands Conservation Habitat Grant Program USFWS June, 2014 25% Restoration Conceptual Urban Waters Water Quality Small Grants** EPA January, 2014 $2,500 Improvement Conceptual *2014 deadlines are estimated and programs resources are not guaranteed ** This grant applies only if project is considered a demonstration 7.2 GRANT APPLICATION CHECKLIST Many of the requirements for the above grant programs are similar, although each grant application has its own format and should be reviewed and completed on an individual basis. The elements below are provided as a quick reference to assist with assembling multiple applications: 7-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 u Applicant Contact Information u Project Location Details u Type of Project u Project Objective u Project Synopsis u Project Description u Expected Project Benefits u Project Work Plan u Project Monitoring Plan u Project Budget u Amount Requested u Applicant Matching Amount u Cooperating Partners/Match u Benefits to Community L Community Involvement L Project Milestones L Project Deliverables L Project Team u Required Forms u Literature Cited u Appendices 7.3 INFORMATION NECESSARY TO COMPLETE APPLICATIONS a C, -° The project information in the checklist can be obtained largely from the information provided from the descriptions developed for each project considered. More detailed information such as project milestones and deliverables will need to be dev eloped from the available project information when available. Specific budget information will need to be provided using the individual grant formats. Information on the project team will also need to be assembled prior to submittal. The particular grant applicant will need t o determine the amount of matching funds and cooperating partners available for their respective project. Requirements for funding match range from 0% to 50%, and additional points may be awarded for providing more than the minimum amount. Community involvement and benefit is also generally encouraged and will need to be considered when completing the applications. Most applications require only conceptual plans and a r easonably well -developed budget. However, the TMDL grant program requires projects to be at the 60% design stage, permitted, and ready for construction. The projects described herein would need to be dev eloped accordingly to meet the TMDL grant program requirements. Specific forms are required for many of the applications and they provide specific details about how the information must be formatted. Generally, however, the information requested is very similar among grant programs. 7-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 7.4 COUNTY AND MUNCIPALITY FUNDING SOURCES a C, -° Funding for canal restorations can come from Monroe County and the five municipalities located within Monroe County (Village of Islamorada, Layton, Key Colony Beach, Marathon and Key West). Specific project scopes will need to be developed with the appropriate managers of each government agency. 7.5 2012 RESTORE ACT FUNDING The passage of the "Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf coast States Act of 2012 (RESTORE Act) could provide a significant portion of the funding required to accomplish a multitude of projects geared toward Keys canal water quality improvements. There are three different RESTORE Act funding sources or `pots' that are potential sources of funding for canal restoration. The Federal Council pot is potentially the largest of the pots. Monroe County submitted a project entitled "Monroe County Canal and Stormwater Water Quality Improvements" to DEP (who has been assigned the task of vetting Florida's projects) for evaluation for funding. The canal restoration project budget requested was $27.5 million. The process of selecting projects to be funded through the Federal Council has not been finalized as of the date of this report. A second pot, the RESTORE Act Local Pot funding, will provide Monroe County with approximately $2 million when funds become available. Monroe County has created a RESTORE Act Local Advisory Committee to review, rank and recommend projects for the use of these funds. RESTORE Act Local funding covers a broad range of eligibility requirements. Monroe County has ranked these in order of project type preference as follows: Monroe County RESTORE Act Local Advisory Committee Ranking of Allowable Uses Use Rank Restoration and protection of natural resources, ecosystems, fisheries, marine and wildlife habitats, beaches, and coastal wetlands 1 Mitigation of damage to fish, wildlife and natural resources 2 Infrastructure projects benefitting economy or ecological resources 3 Promotion of tourism in the Gulf region, including recreational fishing 4 Workforce development and job creation 5 Coastal flood protection and related infrastructure 6 Improvements to state parks affected by Deepwater Horizon oil spill 6 Implementation of federally approved marine/coastal management plan 8 Promotion of consumption of seafood harvested from the Gulf Coast region 9 Planning Assistance 10 7-3 Canal Management Master Plan (CMMP)meC� c' AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 Monroe County RESTORE Act selection criteria are as follows: • Proposals will be evaluated based on t hese criteria: 1) need for and benefits of the project; 2) cost-effectiveness and financial feasibility; 3) technical feasibility/probability of success; 4) timeliness of implementation and completion; 5) consistency with approved public plans/public support; and 6) project management capacity. • Applications received by the due date, and which meet at least one of the allowable uses, will be reviewed and scored by the members of the Monroe County Local Advisory Committee. • The Committee will meet in one or more noticed, public meeting(s) (dates to be determined) to discuss, evaluate and rank project submissions. • The list of ranked projects will be presented to the Monroe County Board of County Commissioners which will make the final decision on project awards. The third pot is the "Gulf Consortium pot." This funding will bypass the state of Florida and go directly to the 23 counties of the Gulf Consortium. The application procedures have not yet been developed. When the procedures are determined, applications can be s ubmitted for funding for Canal Restoration projects. 7-4 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 8.0 FUTURE NEEDS a C, -° While this CMMP provided a comprehensive assessment of all Keys canals and includes a framework for future progress, there are various elements which were either outside the project scope or warrant further investigation. A list of data needs is provided to assist in future additional work efforts and planning. • Additional effort to identify and characterize boat basins should be considered as well as certain canals which were inaccessible during the CMMP evaluation. • Further assessment of canal bottom sediments to determine organic content and impact on canal water quality would assist in better evaluating the need to remove these materials. • Water quality investigations should be ongoing and expanded to include more frequent and seasonal data collection and analyses to determine correlations between water quality conditions and t ime of year and t o evaluate the impact on the CMMP Water Qualify Summary Classifications. • Significant weather related episodic events should be investigated to determine potential migration of deep canal water and effect on the coastal halo. • New and emerging water quality standards should be incorporated into the CMMP process. • The CMMP database and canal rankings should be periodically updated with new information. • The Canal Restoration Advisory Subcommittee should consider enhanced coordination of water quality collection efforts conducted by the DEP for WBID impairment determination purposes. • Restoration projects implemented as a result of this CMMP should be evaluated closely to determine their effectiveness based on both water quality and ecological response factors. Prior to project implementation, it will be important to determine a comprehensive baseline condition. T he evaluation should consider a w ide range of parameters including water quality conditions (both field and analytical), homeowner survey data, ecological field surveys, habitat surveys, and assessments of both stormwater and wastewater inputs within the project area. • Emerging technologies should be evaluated for feasibility and effectiveness for improving canal water quality. • Greater homeowner and public outreach programs should be implemented. • Research funding sources for canal restorations and submittal of application packages. • Research into development of a methodology for canal restorations to become a part of mitigation banking would provide a long term funding source for canal restorations. 8-1 Canal Management Master Plan (CMMP)meC� c" AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 9.0 LITERATURE CITED AMEC Environment & Infrastructure 2012. Monroe County Canal Management Master Plan Phase 1 Summary Report. AMEC Environment & Infrastructure 2013. Technical Memorandum Task 1 Bathymetric Surveys of Residential Canals. Briceno, H.O., and J.N. Boyer. 2009. Little Venice water quality monitoring project final report. USEPA, Atlanta, GA and FDEP, Ft. Myers, FL. 81 p. CDM. 2001. Monroe County Stormwater Management Master Plan. Monroe County. K ey West, FL. 304 p. CDM. 2011. Florida Keys Reasonable Assurance Documentation Update. FDEP. Tallahassee, FL. 52 p. CDM and URS. 2008. Central Keys Area Reasonable Assurance Documentation. FDEP. Tallahassee, FL. 149 p. CDM and U RS. 2008b. Northern Keys Area Reasonable Assurance Documentation. FD EP. Tallahassee, FL. 136 p. CDM and URS. 2008c. South -Central Keys Area Reasonable Assurance Documentation. FDEP. Tallahassee, FL. 126 p. CH2MHILL. 2000. Monroe County Sanitary Wastewater Master Plan, Vols. 1 and 2. Monroe County. Key West, FL. 219 p. DOI (U.S. Department of the Interior) and DOC (U.S. Department of Commerce). 2009. Strengthening Science and Decision Support for Ecosystem Management in the Chesapeake Bay and its Watershed. A Revised Report Fulfilling Section 202f of Executive Order 130508. DOI and DOC. Washington, D.C. 58 pp. EPA (U.S. Environmental Protection Agency). 2008. Strengthening the Management, Coordination, and Accountability of the Chesapeake Bay Program. EPA, Annapolis, MD. 122 PP. Florida Department of Environmental Protection (2013). Florida's Coral Reefs. Website Accessed August 28, 2013 htt�:// vv.de.state.fl.us/coastal/habitats/coral/ FDEP. 2011. Site -Specific Information in Support of Establishing Numeric Nutrient Criteria for Florida Bay — Draft. FDEP, Tallahassee, FL. 52 p. Florida Keys National Marine Sanctuary; National Oceanic Atmospheric Administration (2013). Florida Keys National Marine Sanctuary Socioeconomic Factsheet. Website Accessed August 28, 2013 http:l/sanctuaries.noaa.ov/science/socioeconomic/dfslfk final.df 9-1 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 a C, -° FKNMS. 2007. Florida Keys National Marine Sanctuary Revised Management Plan. FKNMS. Marathon, FL. 382 p. Goodwin, C.R. 1991. Simulation of the effects of proposed tide gates on circulation, flushing and water quality in residential canals, Cape Coral, Florida. U.S.G.S. Open -File Report 91-237 Kruczynski, W.L. 1999. Water quality concerns in the Florida Keys: Sources, effects and solutions. Florida Keys National Marine Sanctuary, Water Quality Protection Program. Marathon, FL, 65 p. National Research Council. 2002. A Review of the Florida Keys Carrying Capacity Study. National Academies Press. Washington, DC. 180 p. NRC (National Research Council). 2011. Achieving Nutrient and Sediment Reduction Goals in the Chesapeake Bay: An Evaluation of Program Strategies and Implementation. National Academies Press, Washington, DC. 241 pp. URS. 2001. Florida Keys Carrying Capacity Study, Canal Impact Assessment Module. U.S. Army Corps of Engineers, Jacksonville, FL and Florida Department of Community Affairs, Tallahassee, FL. 173 p. USACE and S FWMD. 2004. Final Programmatic Environmental Impact Statement - Florida Keys Water Quality Improvements Program. USACE, Jacksonville, FL and SFWMD, West Palm Beach, FL. 214 p. USACE and SFWMD. 2006. Florida Keys Water Quality Improvement Program: Program Management Plan (Final). USACE, Jacksonville, FL and SFWMD, West Palm Beach, FL. 114 P. USEPA. 1975. Finger -fill canal studies: Florida and North Carolina (EPA 904/9-76-017). USEPA, Washington, DC. 232 p. USEPA. 2001. National Management Measures Guidance to Control Nonpoint Source Pollution from Marinas and Recreational Boating (EPA 841-B-01-005) USEPA, Washington, DC. 209 p. DOI (U.S. Department of the Interior) and D OC (U.S. Department of Commerce). 2009. Strengthening Science and Decision Support for Ecosystem Management in the Chesapeake Bay and its Watershed. A Revised Report Fulfilling Section 202f of Executive Order 13508. DOI and DOC. Washington, DC. 58 pp. 9-2 Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 FIGURES amec w Cudloc 'r;oY a Bi_g,Pine K Sugarloaf tiey - *.40Mgers KeydSto"cka n tl roe Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. 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Homeowner Information: Name (Optional): Email address: Canal Location/Home Address: Telephone #: 2. What issues or concerns do you have with the water quality of your canal? o Seaweed/flotsam o Unclear water o Bad odor o Fish kills o Do you swim in your canal: Yes No o List other 3. Are there certain conditions or times of the year when the water quality in your canal is worse (such as a certain wind direction or a seasonal influence)? Please specify: 4. Is there, or has there been, any treatment systems associated with your canal? o Yes ►• 5. If yes to #4, please indicate the type of canal treatment system: o Aerators o Weed gates or bubble curtains o Culverts o List other 6. If yes to #4, is the system still operational? o Yes o No , please specify why not: Is the system effective? o Yes o No , please specify why not: Comment: 7. Do you think your canal needs additional water quality improvement? o Yes Comment: 8. Would you be willing to contribute to the cost to install a water quality improvement system? o Yes o No Comment: 9. Is there a Homeowner Association or other organization in your neighborhood that may be willing to manage and pay for the operation and maintenance of a water quality improvement system? o No o Yes Name of Association: Name of President: Phone: Email address: Comment: Return to: Rhonda Haag, faa-rhonda{onroecount�r-fl.e�orr, telephone (305) 453-8774 Canal Management Master Plan, Monroe County, Florida+` Background In November 2012, Monroe County, in association with AMEC Environment & Infrastructure, Inc., was awarded an EPA grant to complete a Canal Management Master Plan for the entire Keys. The effort is underway and is scheduled for completion by September 2013. The management plan will prioritize the water quality problems in all of the Keys canals and provide recommendations for appropriate remedial measures for each canal. The Master Plan will be a t ool for all Keys managers to assist in planning and budg eting for canal water quality improvements. You can assist in the effort by completing the attached questionnaire. Please return the attached questionnaire to: Rhonda Haag Sustainability Program Manager Monroe County, Government and Cultural Center 102050 Overseas Highway, Ste. 212 Key Largo, FL 33037 Bus: (305) 453-8774 Cell: (305) 395-9928 Law -R¥,la iioeri, -. o If desired, contact your County Commissioners about this program: David Rice Board of County Commissioners District Four Marathon Airport Terminal 9400 Overseas Hwy, Suite 210 Marathon, FL 33050 Phone: 305-289-6000 boccdis4monroecount�-fl. Gov Heather Carruthers Board of County Commissioners District Three/Mayor Pro Tern 500 Whitehead Street, Suite 102 Key West, FL 33040 Phone: 305-292-3430 boccdis3{�monroecount�-fl.�ov Danny Kolhage Board of County Commissioners District One 530 Whitehead Street; Suite 102 Key West, FL 33040 Phone: 305-292-3440 boccdisl C�monroecount�-fl.c�ov George Neugent Board of County Commissioners District Two/Mayor 25 Ships Way Big Pine Key, FL 33043 Phone: 305-872-1678 boccdis25monroecount�-fl. c�ov Sylvia Murphy Board of County Commissioners District Five Commissioner Murray Nelson Center 102050 O/S Highway, Suite 234 Key Largo, FL 33037 Phone: 305-453-8787 boccdis5(rd)monroeco1 1nt%-fl.nov Canal Management Master Plan (CMMP) AMEC Environment & Infrastructure, Inc. Project Number 6783-12-2465 September 20, 2013 APPENDIX B amec GLOSSARY OF CANAL ATTRIBUTES INCLUDED IN CMMP DATABASE 0 5 r0 a fD m a 3 m v O oo 0 0 D F O oo g D -o ° - <— m <— m m CL n CLm m ° < (n CL m m ° m I— o c Z T. m m Z CL c m m m m m x ro CCD �. m 0 mCD CD n O C 0 `G m 0 o CD 0 Q m 0IL0 Q Q Q Q o o Q Q C U) m o V5' D CL ° D CL D v N m— m °m Em mmm C m CD m m � mCD —- 0 (D C tll m 0 m M N m m N mm ; O N m m O_ N ° E m 0 m N �' 0 M � 0 o m (n � .. m C n co 0 m Q Oo - °- m O N O X o' ° °- m (n° m° m ° m m m m s m s m s m m m m o m Q o° = N 0 cc = m m m m ° m m m �' 5' m ° X m ° m ° m m 0 m 0 4.(C Q m o o �. 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Project Number 6783-12-2465 September 20, 2013 APPENDIX C amec POOR WATER QUALITY RANKING SHEETS Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- a Er o f F o 3 3 f o F o' F s F 3 F C3 3 F FEr oo _ F F 3 3 zl v 3°O 3 nF s 3 3 w FcM o D 3 3 3 D 3 � 3 3 6 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er o w m w w w o w x 3 D 3 53 3 3 - 3 3 3 3 D 3 3 ? o £ F F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w m w n w w wo o x 3 D 3 3 3 a w m m N w w w 3 3 £ s 3 � - 3 3 £ 6 y _ 3 w Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 £ 3 3 0 o F o 3 „ on _ 3 £ 6 £ - F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 � 3 3 3 F - 3 3 3 £ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a m w m a p1 wo o x 3 D 3 3 3 F 3 - - - O 3 3 w a w w F 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 3 a 3 - 3 F v y � 3 3 � Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 on 3 £ 0 3 3 3 - m O 3 F n F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 3 n 3 O 3 3 3 - F A Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F — 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er D 53 3 on F 3 3 3 - Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o D 3 3 on 3 - 3 � O 3 £ 3 3 3 _ - F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F — 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er o D 53 3 3 3 3 y � _ a O 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F — 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er o D 53 3 on 3 43 y � — a O 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 O 3 '3 " " £ a - F F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w a a w w o wo D 3 3 3 O 3 = 3 3 _ 3 3 O 3 3 - Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w w w w w o wo o x 3 D 3 3 3 3 3 3 _ - £ O 3 2 s ir y y Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w w w .• w w wo o x 3 D 3 3 3 3 3 w - O 3 3 3 '3 3 3 3 3 a Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. 3 365 c a Er o f F o 3 3 f o F o' F F F 3 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 3 y 3 3 £ 3 3 - O 3 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl .i .• w w .• w w wo o x 3 D 3 3 3 3 3 w _ = £ _ 3 3 3 = 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F - _ 3 O 3 a £ 3 v � 3 N ol Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 3 j a 3 a - y 3 3 O 3 3 - Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 F n 3 j a 3 a a - y o 3 3 O 3 o 3 - Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w m m a w o wo o x 3 D 3 3 3 3 3 3 3 w a 9 O 3 F s £ 3 0 j 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o m w w a p1 wo o x 3 D 3 3 3 _ 3 3 " a 3 3 3 � w F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 3 j a 3 a - y 3 3 O 3 3 - Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 a 3 3 - 3 3 3 3 3 £ ,£ - 3 3 w y Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w o o wo o x 3 D 3 3 3 £ a £ 3 3 3 £ A 3 3 '3 _ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 g 3 O 3 £ w £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 s o 3 3 " £ar3 3 3 3 £ w F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er x 3 D 3 53 3 3 3 3 3 = _ _ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 _ s 3 m 3 F - 3 .-, L Er 3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er o f F o 3 3 f o F o' F F F 3 s 3 F F _ F zl C3 CD F 3 3 zl v 3°O 3 zl nF s 3 3 w F Er o o x 3 D 3 53 3 F 3 ol - 3 3 - O 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 � 3 3 3 z - � 3 a n g o 6£ £ 3 3 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 � 3 3 3 z j = � - 3 5 0 3 3 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 D S 3 9 � on 3 � 2 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 3 x 3 � - 3 £ - P y � £ o w y £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F m = 3 a v £ 5 on 3 3 y 3 3 3 £ — — __ 6 £ o w £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F � 3 a v £ 5 on 3 3 y 3 3 3 £ — — 6 £ o F 2 a s m Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w p1 wo o x 3 D 3 3 3 3 - - _ O 3 F 2 £ 3 a F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w a w w o o p1 w° x 3 D 3 3 3 _ - O 3 2 � £ 3 £ _ a v '3 £ w - a F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w p1 wo o x 3 D 3 3 3 3 - - _ O 3 F 2 £ 3 a F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w o o p1 x 3 D 3 3 3 _ - O 3 F 2 £ 3 a F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 - F O 3 y 3 3 3 = - 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 - O 3 £ £ 3 3 3 3 = - a v 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 3 _ 3 N 3 3 3 3 3 w Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 O 3 � 3 ^ 3 m 3 3 3 y 3 3 3 3 3 2 � Er oM . 5D F 3 o 32 Er 3 n 3 m 0 3 3 o 3 3 - n 3 - Er s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w o a a p1 o wo D 3 3 O a a 3 � 3 s £ o^ F 2 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 � O - £ 3 o - F on £ 3 3 3 _ F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w a w o o wo D 3 3 3 D o 3 3 - 3 3 on 3 o � Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w w a a w o wo D 3 3 F al on 3 3 3 - o Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o w w o o p1 w° x 3 D 3 3 3 D Er � 3 O 3 3 a - £ - F on 3 3 £ m 3 0 3 '3 3 w - - 3 a a v A F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a o o w w o o p1 w° x 3 D 3 3 3 � 3 O 3 £ 3 3 a £ � v 3 a £ 3 3 y £ 3 3 3 3 w - _ - a s - F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a N w a w o o wo D 3 3 3 � c � v 3 P 3 a 3 3M Er o. Er 5D F 3 o 32 3 n m 3 o 3 Er 3 F — 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ o n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a N w a w o o wo o o D o 3 F o So 3 £ s � 3 So - F on y 3 � P 3 a 3 3M Er o. Er 5D F 3 o 32 3 n 3 m 3 o Er 3 F - 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ o n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o o x o 3 D o 3 3 3 O o o oSo D 3 Fw 3 3 3 � - " 3 3 3 3 2 0 3M Er o. 5D F 3 o 32 Er 3 n m 3 o 3 Er 3 F - 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ o n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o D o 3 3 O o o o So So 9 £ £ _ £ � 3 m 3 on 3 al 3 o 3 3 3 2 m - 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F - F 3 a 0 O 3 3 3 3 3 3 3 £ 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F - F 3 3 j £ 3 o F on 3 � 3 _ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 3 y 3 3 _ 3 - 3 6 3 d e F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F F 3 £ � 0 v N £ £ £ 3 £ 3 m 3 N 3 m 3 m £ 2 m - m � F F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 0 v F = 3 3 on 3 _ 3 3 - o 3 a m - Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w n w w wo o x 3 D 3 3 3 F v a 3 0 3 3 - F 3 3 3 - _ F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 O 3 _ F 3 - 3 0 9 F £ 3n 3 s £ 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w w w wo o x 3 D 3 3 3 3 0 a 3 3 0 3 £ 3 3 y 3 3 3 - S £ 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o D 3 3 F O 3 3 3 £ 3 a 3 £ v n 3 2 3 £ F 3M Er o. 5D F 3 o 32 Er 3 n m 3 o 3 Er 3 F — 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ ° n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o o x o 3 D o 3 3 F o O 3 3 So 3 3 3 ^ 3 on 3 3M Er o. Er 5D F 3 o 32 3 n m 3 o 3 Er 3 F - 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ o n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w m m w w o wo o o x o 3 D o 3 3 O o 3 o 3 So - 3 � £ 3 F 3 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w w w w w o wo o x 3 D 3 3 3 3 _ 3 - 3 ° 3 3 a 3 3 < a £ 3 m 3ol 3 \ _ � 3M Er o. 5D F 3 o 32 Er 3 n m 3 o 3 Er 3 F — 3 .-, Er L3 3 3 D F _ o D v F Er Er 3 D F n 3 F A o 49 F 3 o E a o Eo 3 - Er- _ o n o o x a o f F o 3 3 f o F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o o x o 3 D o 3 3 F o on 3 So 3 3 3 3 3 3 _ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 N v 3 F 3 3 ° 3 3 _ 3 3 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F 3 a _ 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w a w w w w wo o x 3 D 3 3 3 F - 3 3 3 s 3 3 3 � w v 3 w 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w a o a wo D 3 3 F 1° 3 _ ^ 3 a m £ F 3 3 3 6 e 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w o w w w wo o x 3 D 3 3 3 3 £ 3 £ 6 s 3 a a 2 3 � s 3 3 3 F e 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - 3 F 3 - 3 - £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - 3 F R - £ 3 a v 3 on 3 3 3 £ a A Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 £ 3 3 F £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - 3 F 3 - 3 - £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - 3 F 3 - £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - 3 F 3 - £ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F on 3 F 3 3 3 3 a 3 � 3 s £ a Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o w o a w w o wo D 3 3 F O 3 £ w 3 3 � 3 on 3 s £ m Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 - 3 a � 3 30 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F a n ° 3 — m 30 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 - on a — - o 2 - 3 O 3 — a 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a o w w w w w wo o x 3 D 3 3 3 F O 3 F 3 £ A 3 on 3 2 a g 3 3 Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a o w w w w w wo o x 3 D 3 3 3 F O 3 - a 3 m 2 a g 3 3 a n 3 £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F a w w m w w o w O 3 O 6 3 F on � 3 o a 3 a — 3w N F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 � � O i 3 3 F on a 3 3 3 ? � m w F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 £ n 3 £ 3 3 3 m 3 0 0 £ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ ° n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a o a o w w w wo o x 3 D 3 3 3 F O 3 - £ on 3 3 3 2 m O F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w w w wo o x 3 D 3 � 3 3 3 z on 3 w n F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a w w w w w w wo o x 3 D 3 3 3 F a w w m w w w w O 3 £ _ 3 � - 3 3 £ a q a v 3 w F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F O 3 — 3 O on 3 3 £ o � F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 � 3 - 6 F on 3 3 3 3 3 3 3 ^ 3 - £ 3 3 V Er oM Er . 5D F 3 o 32 3 n 3 m 0 3 3 o 3 3 - n 3 - Er s 3 m 3 F — 3 .-, Er L3 3 3 lw Er Er 3 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a .i w w .• w o wo o x 3 D 3 3 3 F O 3 3 3 � _ 3 n y � d y 3 3 q 3 3 3 s£ F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a .i m w " p1 •• wo o x 3 D 3 3 3 F O 3 � 3 F y 3 3 3 o s m - £ 3 Po Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 O F 3 3 - 5 on 3 3 6 ? " 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 O 3 — F 3 3 w a 3 0 — F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 3 3 6 S a 3 w Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 O F 3 3 � v 5 on 6 S a 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 6 S a 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 6 S a 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 3 3 6 ? " 3 w Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 3 3 6 S a 3 w Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 3 3 6 S a 3 w Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 O F 3 3 � v 5 on 3 3 6 S a 3 w Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F O 3 3 3 s 3 _ F - 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F O 3 - 3 3 £ 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F a w N m N w w w O 3 0 O 3 on y 3 3 3 m 3 2 ? a 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 3 s 3 F - 3 3 a x 2 a = - = v 3 3 3 3 £ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F a w N m N w w w O 3 0 O 3 on y 3 3 3 m 3 2 ? a 3 F Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ ° n3 n no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 3 s 3 _ F - 3 a 2 ° 0', 3 r• 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl D 3 3 F O 3 3 3 s 3 F = 3 a 3 'm £ v 3 3 Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 o — O 3 y 3 a 3 m 3 3 i Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 a o 3 y 3 m 3 �� 3 F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- n3 no 3a z:. F 3 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl a .i w .i .• w " wo o x 3 D 3 3 3 F O 3 F 3 - O v 3 £ 3 3 m 2 3 s � £ N _ Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 D OL F 3 a 3 3ir g 3 n 3 3 o. 5D F 3 o 0 3 3 3 - n L Er 3 3 3 D F _ F c�"' s3 O D v F Er Er 3 D F F 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er O F F O 3 3 F o F 3 s 3 F F _ F s 3 3 w F x 3 D 3 53 3 O oo 3 - £ 3 3 - 3 3 � o. 5D F 3 o 0 3 3 3 - n L Er 3 3 3 D F _ F c�"' s3 O D v F Er Er 3 D F F 49 F 3 o E a Eo 3 - Er- _ o n 3 365 x a Er O F F O 3 3 F o F 3 s 3 F F _ F s 3 3 w F .i w w w a p1 w x 3 D 3 53 3 oo m 3 3 3 on 3 3 _ Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F 3 o O 3 £ £ 3 3 3 - Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o D 3 3 F 3 o O 3 £ £ 3 3 3 - Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 v O 3 00 F 3 3 - Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o o x 3 D 3 3 3 F O 3 3 v O F Er oM Er . 5D F 3 o 32 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F — 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Eo 3 - Er- _ o n F 3 s 3 F F oo _ FCD F 3 3 zl v 3°O 3 zl nF s 3 3 w F p Er zl o D 3 3 F O 3 - - 3 3 £ O m 3 3 i 3 3 - � 3 N Er oM . 5D F 3 o 32 Er 3 n m 3 o 3 Er 0 3 3 3 - n 3 - s 3 m 3 F - 3 .-, Er L3 3 3 lw o D v F Er Er 3 D F 3 F 0 �. 49 F 3 o E a Er E3 O 3 Eo 3 - Er- _ o n3 n no 3a z.. 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Project Number 6783-12-2465 September 20, 2013 ATTACHED CD amec GOOGLE EARTH PRO CANAL LAYER GIS SHAPE FILES CANAL ATTRIBUTE TABLE (EXCEL) ARCGIS MAP FILE amec- Monroe County Canal Management Master Plan (CMMP) Phase 1 Summary Report r Nh iw t , �CIW'A z�qy Prepared by: AMEC Environment & Infrastructure Prepared for: Monroe County and the WQPP Steering Committee and Canal Subcommittee June 21, 2012 A*, Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Table of Contents ExecutiveSummary................................................................................................................. 2 Introduction.............................................................................................................................. 4 Task 1.1 Summary of available information.......................................................................... 6 Task 1.2. Data deficiencies in the project geodatabase......................................................25 Task 1.3. CMMP objectives....................................................................................................25 Task 3. Management goals for priority issues.....................................................................27 Task 4. Priority sites for restoration.....................................................................................28 Task 5. Initial short-list of restoration projects....................................................................36 Task 6. Adaptive management process...............................................................................57 APPENDIXA............................................................................................................................64 APPENDIXB............................................................................................................................65 APPENDIXC............................................................................................................................66 APPENDIXD............................................................................................................................67 List of Tables Table 1.1 Attributes of numerical models recommended for use in analyzing water quality conditions marinas and other manmade waterways by US EPA(2001)....................................22 Table 4.1 Group 1 (SFWMD 1996) canals evaluated using site visits during Task 4.................29 Table 4.2. Group 2 (elevated weed wrack) canals evaluated using site visits during Task 4 .....30 Table 4.3 Canals ranked in priority order in Task 4...................................................................32 Table 5.1. Task 5 Canal prioritization list...................................................................................38 List of Figures Figure 6.1. Adaptive management framework..........................................................................58 1 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Executive Summary Construction of residential canals in the Florida Keys was initiated in the mid-20th century, before resource managers fully understood their impacts on local water quality and broader coastal ecosystems. Many of the more than 500 canal systems currently present in the Keys were excavated to depths of fifteen feet or more in order to maximize production of fill material. Most were designed as long, multi -segmented, dead-end canal networks which maximize waterfront property but provide little or no tidal flushing and accumulate nutrients and decomposing organic material. Water quality issues involving manmade canals have been evaluated by the U.S. Environmental Protection Agency (Kruczynski 1999), the Florida Keys National Marine Sanctuary (FKNMS 2007), and the Florida Department of Environmental Protection (FDEP 2008). As summarized in the Monroe County Comprehensive Plan (2011), these issues include anthropogenic pollutant loadings from on -site sewage disposal and stormwater runoff, and accumulation of non- anthropogenic materials such as senescent seagrass leaves and other organic flotsam ("weed wrack"), leading to elevated levels of nutrients, biochemical oxygen demand, hydrogen sulfide, and bacteriological water quality indicators such as fecal coliforms and enterococci. Improvements in wastewater treatment and stormwater management practices are currently being implemented in many areas of the Keys. These improvements are an essential first step, but will not solve all the water quality problems in existing canals. Although many of these problems are linked to wastewater and stormwater discharges, others are due to the physical structure, depth, and orientation of canals, which can contribute to low flushing and the build-up of organic flotsam. Recognizing these points, the Florida Keys National Marine Sanctuary (FKNMS 2007) developed a canal water quality improvement strategy that includes the following steps: 1. Evaluate and revise the existing `hot spot' list of water quality problem areas; 2. Inventory and characterize canals, identifying those whose water quality problems are attributable mainly to physical structure, flushing rates and orientation; 3. Develop and evaluate improvement strategies; 4. Identify and compile a list of water quality improvement technologies; 5. Develop a community education and involvement program; 6. Conduct a canal system restoration pilot project; and 7. Implement improvement strategies in canals identified as `hot spots'. The Monroe County Sanitary Wastewater Master Plan (CH2MHILL 2000) and Monroe County Stormwater Master Plan (CDM 2001) have addressed item 1 of this strategy, and work on items 2 and 4 was initiated through the Monroe County Residential Canal Inventory and Assessment project, which provided an inventory of existing canals and a broad overview of potential treatment technologies (MACTEC 2003). Additional work on items 2 and 4, and the development of a conceptual framework for a comprehensive Canal Management Master Plan (CMMP) addressing items 3, 6 and 7, are the subjects of this report. 2 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec In March, 2012, the Canal Subcommittee of the FKNMS Water Quality Steering Committee initiated work on Phase 1 of the CMMP, using Water Quality Protection Program (WQPP) funds provided by the Florida Department of Environmental Protection (FDEP). Because these funds were available for only a short time (from March through June, 2012), the timeline of Phase 1 was compressed and its scope was limited to two objectives: • develop a basic conceptual framework for canal restoration and management that is comparable to the frameworks used in the County's existing wastewater and stormwater master plans; and • identify a short-list of high -priority canal restoration projects which can be implemented by the County and other WQPP participants over the next several years. The work involved the following tasks: • Task 1: Collate available information and summarize CMMP objectives; • Task 2: Identify priority management issues; • Task 3: Establish consensus -based goals for each priority issue; • Task 4: Identify the highest -priority canals for potential implementation of restoration options; • Task 5: Develop an initial short-list of restoration projects; • Task 6: Establish an adaptive management process; and • Task 7: Prepare the Phase 1 CMMP document. This report represents the deliverable for Task 7 of the project, and provides a summary of the work conducted during Phase 1 of the CMMP development process. Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Introduction Construction of residential canals in the Florida Keys was initiated in the mid-20th century, before resource managers fully understood their impacts on local water quality and broader coastal ecosystems. Many of the more than 500 canal systems currently present in the Keys were excavated to depths of fifteen feet or more in order to maximize production of fill material. Most were designed as long, multi -segmented, dead-end canal networks which maximize waterfront property but provide little or no tidal flushing and accumulate nutrients and decomposing organic material. Water quality issues involving manmade canals have been evaluated by the U.S. Environmental Protection Agency (Kruczynski 1999), the Florida Keys National Marine Sanctuary (FKNMS 2007), and the Florida Department of Environmental Protection (FDEP 2008). As summarized in the Monroe County Comprehensive Plan (2011), these issues include anthropogenic pollutant loadings from on -site sewage disposal and stormwater runoff, and accumulation of non- anthropogenic materials such as senescent seagrass leaves and other organic flotsam ("weed wrack"), leading to elevated levels of nutrients, biochemical oxygen demand, hydrogen sulfide, and bacteriological water quality indicators such as fecal coliforms and enterococci. Kruczynski (1999) provided the following summary of water quality issues related to existing Keys canals: • the water column of many canals over six feet deep is stratified and bottom waters are oxygen deficient; • because they usually violate Class III Surface Water Quality Standards, canals were excluded from the State's previous Outstanding Florida Waters (OFW) designations; • canal systems and basins with poor water quality are a potential source of nutrients and other contaminants to other nearshore waters; • improving flushing of degraded canal systems may improve the water quality within the canal, but may also result in adding additional nutrients to the adjacent waters; and • Seagrass beds located near the mouths of some degraded canal systems exhibit signs of undesirable nutrient enrichment and eutrophication, such as increased epiphyte load and growth of benthic algae. Improvements in wastewater treatment and stormwater management practices are currently being implemented in many areas of the Keys. These improvements are an essential first step, but will not solve all the water quality problems in existing canals. Although many of these problems are linked to wastewater and stormwater discharges, others are due to the physical structure, depth, and orientation of canals, which can contribute to low flushing and the build-up of organic flotsam. 4 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Recognizing these points, the Florida Keys National Marine Sanctuary (FKNMS 2007) developed a canal water quality improvement strategy that includes the following steps: 1. Evaluate and revise the existing `hot spot' list of water quality problem areas; 2. Inventory and characterize canals, identifying those whose water quality problems are attributable mainly to physical structure, flushing rates and orientation; 3. Develop and evaluate improvement strategies; 4. Identify and compile a list of water quality improvement technologies; 5. Develop a community education and involvement program; 6. Conduct a canal system restoration pilot project; and 7. Implement improvement strategies in canals identified as `hot spots'. The Monroe County Sanitary Wastewater Master Plan (CH2MHILL 2000) and Monroe County Stormwater Master Plan (CDM 2001) have addressed item 1 of this strategy, and work on items 2 and 4 was initiated through the Monroe County Residential Canal Inventory and Assessment project, which provided an inventory of existing canals and a broad overview of potential treatment technologies (MACTEC 2003). Additional work on items 2 and 4, and the development of a conceptual framework for a comprehensive Canal Management Master Plan (CMMP) addressing items 3, 6 and 7, are the subjects of this report. Phase 1 of the Canal Management Master Plan In March, 2012, the Canal Subcommittee of the FKNMS Water Quality Steering Committee initiated work on Phase 1 of the CMMP, using Water Quality Protection Program (WQPP) funds provided by the Florida Department of Environmental Protection (FDEP). Because these funds were available for only a short time (from March through June, 2012), the timeline of Phase 1 was compressed and its scope was limited to two objectives: • develop a basic conceptual framework for canal restoration and management that is comparable to the frameworks used in the County's existing wastewater and stormwater master plans; and identify a short-list of high -priority canal restoration projects which can be implemented by the County and other WQPP participants over the next several years. The work involved the following tasks: Task 1: Collate available information and summarize CMMP objectives; Task 2: Identify priority management issues; Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Task 3: Establish consensus -based goals for each priority issue; Task 4: Identify the highest -priority canals for potential implementation of restoration options; Task 5: Develop an initial short-list of restoration projects; Task 6:Establish an adaptive management process; and Task 7: Prepare the Phase 1 CMMP document. This report represents the deliverable for Task 7 of the project, and provides a summary of the work conducted during Phase 1 of the CMMP development process. Task 1.1 Summary of available information As summarized in the Literature Cited section below, a total of 17 publications, and several Florida Department of Environmental Protection permitting files, were obtained from local, state and federal agencies, searches of online databases, and other sources. The documents were disseminated to the appropriate members of the AMEC project team for review, based on the subject material and team members' areas of expertise. The available documents addressed three primary topic areas that are relevant to the development of a canal management master plan (CMMP) for the Florida Keys: 1) Background information on the water quality impairments that currently exist in canal systems and nearshore waters of the Keys, and steps that are being planned or undertaken to address them; 2) Overviews of the current state -of -the -science regarding water quality protection and restoration in manmade canals and other artificial basins; and 3) Best management practices (BMPs) and other management actions that have been used in other areas, and can be evaluated for potential use to protect and improve water quality in Keys canal systems. Brief summaries of these topic areas are provided in the following sections. Background Information Information on the water quality impairments that currently exist in the project area, and steps that are being taken to address them, is provided in several of the documents listed above: As noted above, Kruczynski (1999) provided the following background information on a number of water quality issues and potential management actions in the canals and nearshore waters of the Keys: M Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Water quality problems due to on -site sewage disposal practices and stormwater runoff have been documented in residential canals. Water quality parameters that are degraded include nutrient enrichment, fecal coliform contamination, and biochemical oxygen demand. o Long, dead-end canal systems, deep canals of any length, and poorly flushed basins accumulate weed wrack and other particulate matter. o The water column of many canals over six feet deep is stratified and bottom waters are oxygen deficient. Because they usually violate Class III Surface Water Quality Standards, canals were excluded from Outstanding Florida Waters (OFW) designation. o Artificial aeration of canals does not eliminate the sources of excessive nutrients in canal waters but may result in better mixing which may facilitate nitrogen cycling. o Improving flushing of degraded canal systems may improve the water quality within the canal, but will also result in adding additional nutrients to the adjacent waters. o Canal systems and basins with poor water quality are a potential source of nutrients and other contaminants to other nearshore waters. o Seagrass beds located near the mouths of some degraded canal systems exhibit signs of eutrophication, such as increased epiphyte load and growth of benthic algae. o Vessel generated turbidity (re -suspended sediments) is a growing concern in many areas with high boat traffic including canals and open waters. o There are no definitive studies on the geographic extent of the impact of human -caused nutrient enrichment. Scientists agree that canal and other nearshore waters are affected by human -derived nutrients from sewage. Improved sewage treatment practices are needed to improve canal and other nearshore waters. Impacts further from shore that may be due to human -derived nutrients may be reduced or eliminated by cleaning up nearshore waters. Kruczynski (1999) also provided an overview of an earlier project that was conducted by the U.S. Environmental Protection Agency to evaluate water quality conditions in finger fill canals located in Florida and North Carolina (EPA 1975). The 1975 study found that, during the rainy season, canals with poor flushing characteristics often exhibited pronounced density stratification, with a deep layer of high -salinity water essentially trapped beneath an upper, lower -salinity layer. The resulting stagnation of the lower portion of the water column was found to encourage oxygen depletion and the release of nutrients from canal -bottom sediments. The study reported that canals greater than four to five feet deep regularly experienced violations of State water quality standards for dissolved oxygen (<4 mg/1). 7 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec • In 1999 Monroe County evaluated a group of stormwater-related water quality problem areas, which were summarized by CDM (2001) as part of the Monroe County Stormwater Master Plan. CDM (2001) identified the following eight locations as high - priority stormwater management problem areas, based on information from earlier surveys and site visits by trained personnel: o Campbell's Marina, Key Largo o Marathon Marina, Vaca Key o Boot Key Harbor drainage, Vaca Key o Alex's Junkyard, Stock Island o Oceanside Marina, Stock Island o Safe Harbor Area, Stock Island o Garrison Bight Marina, Key West, and o Key West Bight, Key West. Ten medium -priority stormwater management problem areas, and ten "other' problem areas were also identified in the CDM (2001) report. CH2MHILL (2000) provided an additional summary of known water -quality problem areas, focusing on wastewater -related sources and based on information from three earlier reports: a 1992 Phase I Report of the FKNMS Water Quality Protection Plan, a modified list of problem areas proposed by the South Florida Water Management District in 1996, and a Memorandum of Understanding (MOU) developed between Monroe County and FDEP in 1997 regarding future wastewater permitting practices and the elimination of existing cesspits. The CH2MHILL (2000) report identified and prioritized a total of 45 high priority water quality "hot spots", or problem areas that would be addressed in the near future by the installation of central community wastewater systems as part of the Monroe County Sanitary Wastewater Master Plan. As one component of the Florida Keys Carrying Capacity Study, which was funded by US Army Corps of Engineers and the Florida Department of Community Affairs, URS (2001) developed a Canal Impact Assessment Module (CIAM) which provides a comparative tool for evaluating the relative impacts of wastewater and stormwater discharges into tidally -flushed dead-end canals, and for assessing the relative impacts of wastewater and stormwater management decisions on nutrient concentrations in representative canals. (Pathogens and fecal coliforms were not included in the module, due to a lack of relevant data.) The CIAM was part of a larger carrying capacity analysis model (CCAM) that was developed to assist state and local jurisdictions to determine the ability of the Florida Keys ecosystem to withstand the potential impacts of additional land development activities. Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec The CIAM is based on a steady-state, spreadsheet -based tidal flushing algorithm that estimates pollutant concentrations in canals based on pollutant loads from stormwater and wastewater discharges and tidal fluxes from nearshore waters. To develop the algorithm, data acquisition efforts targeted previous canal water quality studies, nearshore water quality data, and the magnitude of tidal fluctuations. The module was applied to ten canal systems that were selected based on the availability of water quality data and the presence of representative sources of wastewater and stormwater pollutant loadings, including residential and commercial sources. Only canals with one opening were considered; plugged canals (with no openings) and canals with multiple openings were not evaluated. The URS (2001) report provides the following overview of the strengths and limitations of the assessment module: "The CIAM is set up as a canal -specific spreadsheet model. It assumes a long- term steady-state influx of pollutant loads and volumes. It does not include or account for a number of variables that may have a significant impact on observed canal water quality. Some of these potential factors include: • Sea level rise; • Water column stratification; • Wind effects; • Thermal gradients; • Surge tides associated with tropical storms or hurricanes; • Interactions between the benthic/sediment zone and the active water column; • Nutrient uptake/release by marine plants • Washed in seagrasses and similar sources; • Direct input of water volumes and pollutant loads attributable to precipitation or atmospheric dryfall deposition; • Water volume losses attributable to evaporation or transpiration; and • Direct pollutant inputs related to marine vessel discharges and illicit discharges. Based on the wastewater and stormwater management systems that existed at the time the CIAM was constructed, the module estimated that wastewater represented about 80% of the nutrient (TN and TP) load, 50% of the BOD load, and 25% of the TSS load entering the canal systems it evaluated. In terms of hydrologic inputs, wastewater represented about 25% with the remainder coming from stormwater. Under a future "Smart Growth" scenario that was also evaluated using the CIAM tool, much of the onsite wastewater sources were assumed to be eliminated and the bulk of the pollutant loads to the canals became stormwater based. Under this scenario the wastewater portion of projected nutrient load fell to about 10% of the total, while BOD, TSS, and hydrologic loads were reduced to 5% or less of the total. On average, nutrient concentrations were approximately 50% lower in the Smart Growth scenario, BOD 11 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec concentrations were reduced by about a quarter, and TSS concentrations showed a minor reduction (6%). Loads discharged from the canals to nearshore waters were also projected to be reduced in the Smart Growth scenario, but to a lesser extent. Exported nutrient loads were projected to fall by about 45%, BOD by about 20%, and TSS less than 5%. For all canals, model results predicted that pollutant concentrations would tend to be highest in their interior sections, located farthest from the canal mouth. • Because of the unprecedented (for Florida) scope of the Carrying Capacity project, the project's co-sponsors requested the National Research Council (NRC) to provide a critical review of several of the project's draft work products. The NRC (2002) committee report did not address the canal assessment module. It did, however, provide the following broad overview of the Carrying Capacity project: "The contractors did an admirable job of working with the data available. Time and money constraints aside, however, the task was perhaps too ambitious an undertaking for the data and level of knowledge that currently exist for Florida Keys ecosystems. In its present stage of development, the CCAM is not ready to `determine the ability of the Florida Keys ecosystem ... to withstand all impacts of additional land development activities' as mandated by Florida Administration Commission Rule 28.20-100. Significant improvement of the CCAM is required in several key aspects if it is to be useful as an impact assessment tool. Endeavors such as the CCAM tend to obscure significant scientific uncertainty and project an unrealistic understanding of complicated environmental issues. What is needed and what the committee would like to express in this review, are expert opinion, common sense, and stakeholder consensus. The CCAM has important information to bring to the table, particularly where its modules have been based upon good and reliable scientific data. In the end, however, the decision to be made will be social not scientific. Once management has been implemented, science can make further progress toward understanding the natural system through modeling endeavors such as this one." Regarding canal -related issues, the report noted that "canal water quality is an important issue for near -shore environments and is a major public concern" (NRC 2002). It also noted that "little detailed information is available concerning the depth and cross-section characteristics of canals, their flushing characteristics, or ambient water quality data." While these comments do not provide guidance on technical aspects of the CIAM, they do provide a valuable viewpoint on the importance of stakeholder consensus and social decision -making in the overall resource management process. The importance of stakeholder consensus and social decision -making have been emphasized further by the development and implementation of County -wide master plans for the management of wastewater and stormwater discharges in the Keys. Documents prepared by CH2MHILL (2000) and CDM (2001) have summarized these plans, which are now being implemented in a number of the highest -priority water quality 10 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec problem areas. As noted by URS (2001), the pollutant load reductions that will be achieved by the continued implementation of these plans are projected to lead to substantial water quality improvements in the existing canal systems. The Florida Keys National Marine Sanctuary (FKNMS 2007) published a seven -step canal management strategy, focused on reducing water quality problems in canals and reducing nutrient loading to other surface waters from canal systems, as part of its overall sanctuary management plan. The strategy notes that while many water quality problems in canals are linked to local stormwater and wastewater discharges, others can be due to a canal's structure and orientation. These physical features can lead to low flushing and the buildup of weed wrack, which consumes oxygen and releases nutrients as it decays. The FKNMS (2007) strategy proposes to inventory and characterize canals and investigate technologies to determine whether it would be worthwhile to implement corrective actions, such as weed gates and aeration systems, to improve water quality. It notes that plans for implementing improvements in canal circulation and flushing would have to be developed in coordination with plans for dealing with stormwater and wastewater pollution from cesspits and septic tanks. More recently, FDEP has funded the development of Reasonable Assurance (RA) plans for the surface waters of the Keys, as an alternative to the development of Total Maximum Daily Loads (TMDLs). RA plans were developed for the Upper, Middle and Lower Keys by CDM and URS (2008a, b, c), and an overall update was prepared by CDM (2011). The RA plans note that "halo zone" waters surround the Keys out to 500 meters offshore, and "nearshore" waters extend from 500 meters out to 12,100 meters offshore. These are classified as Class III waters (whose beneficial uses include recreation and the propagation and maintenance of a healthy, well balanced population of fish and wildlife) and Outstanding Florida Waters (OFW). The primary pollutants of concern for these waters are nutrients (nitrogen and phosphorus), and Florida water quality standards require that "in no case shall nutrient concentrations of a water body be altered so as to cause an imbalance of natural populations of flora and fauna." The reports note that, because far -field sources dominate the nutrient concentrations in nearshore waters, the recommended water quality target in the nearshore area is defined to be an insignificant increase in nutrient concentrations above natural background levels at 500 meters from shore. "Insignificant' in this case is defined as less than 10 pg/I for total nitrogen and less than 2 pg/I for total phosphorus, and background is defined as the Halo Zone condition in the absence of anthropogenic loads. Another recommended water quality target is that the nearshore ambient nutrient concentrations at 500 meters should average less than the ambient concentrations measured at the time of OFW designation. These water quality goals are relevant to the canal management process because canal management efforts are expected to support their achievement. The Little Venice neighborhood on Marathon Key was selected in the Monroe County Sanitary Wastewater Master Plan as the first phase of wastewater improvements for the Marathon area because of its high development density, inadequate cesspool and septic systems, and known water quality problems in the canals. Briceno and Boyer (2009) conducted the Little Venice water quality monitoring project, with funding support from EPA and FDEP, to detect changes in water quality as a function of the remediation 11 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec activities. The project included two phases. Phase 1was executed prior to remediation, from May 2001 to December 2003. Phase 2 began in June 2005, when construction of the wastewater collection system was mostly completed, and lasted until to May 2009. A "Before —After Control -Impact" (BACI) experimental design was used to assess changes due to remediation. Observations and sampling were performed in three remedied canals (112th St., 100th St. and, 97th St. canals), in one control (reference) canal lacking remedial actions (91st St. canal) and a near shore site for comparison purposes (Briceno and Boyer 2009). Water samples were collected weekly for bacteriological analysis including enumeration of fecal coliforms (until November 2007) and enterococci. Weekly field parameters measured at both the surface and bottom of the water column at each station included: salinity, temperature, and dissolved oxygen (DO). Weekly water samples from each station were analyzed for total nitrogen (TN), total phosphorus (TP), and chlorophyll a (CHLA). Additionally, monthly grab samples were analyzed for ammonium, nitrate, nitrite, soluble reactive phosphate, silicate, and total organic carbon (Briceno and Boyer 2009). Non -parametric Mann -Whitney tests indicated statistically significant (p<0.05) declines in TN and increases in TP, surface and bottom DO, and CHLA in almost all sites. These changes were partially related to region wide variability as well as local condition and/or remediation actions. State of Florida Rule 62-302.530, for Class III marine waters, specifies that DO "shall never be less than 4.0 mg/1". Prior to remediation, this threshold was exceeded in 57% and 67% of sampling events for surface and bottom water samples respectively. For Phase 2, the benchmark was exceeded 45% and 54% for surface and bottom DO, respectively. In spite of this improvement, low DO concentrations continue to be an issue of concern in Little Venice waters (Briceno and Boyer 2009). The Florida impaired water rule states that an estuary is impaired if the annual mean CHLA concentration is greater than 11 pg/l. Using this as a benchmark, annual mean CHLA concentrations for all canals and the offshore site were well below State standards during both Phase 1 (1.33 pg/1) and Phase 2 (2.14 pg/1). The overall increase during Phase 2 was statistically significant (Briceno and Boyer 2009), presumably due to regional factors unrelated to the remediation effort. The Florida State standard for single counts of fecal coliforms in Class III -Marine waters is 800 CFU per 100 ml; the EPA recommended standard for Enterococci is 104 CFU per 100 ml. During Phase 1, 0.4% of fecal coliform observations exceeded the State standard, and 6% of Enterococci counts exceeded the recommended EPA level. Fecal coliform analyses in Phase 2 indicated that 1 % of observations exceeded the FL State standard. After 4 years into remediation (Phase 2), 4% of Enterococci counts exceeded the recommended EPA level, suggesting a slight improvement in water quality (Briceno and Boyer 2009). Bacterial count distribution along the year corresponded to both climatic conditions and site location. Higher counts occurred in the rainy season. In addition, the heads of the canals, having longer residence times, had significantly greater bacterial numbers than 12 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 did the mouths. Stations in worse condition in Phase 1 experienced greater improvements following remediation, a result emphasized by Briceno and Boyer (2009) as having potentially important implications for other canal remediation projects. Overall, Briceno and Boyer (2009) interpreted the water quality monitoring results as providing encouraging signs of improvement in water quality in Little Venice as an outcome of remedial actions advocated by the Monroe County, the Environmental Protection Agency, the Florida Department of Environmental Protection and the community of Marathon. Current State -of -the Science and Recommended BMPs A review of existing Monroe County Florida Keys site specific canal restorations included FDEP Permitting files: 15 permits related to installation of weed gates/barriers or aerators (list attached), Jolly Rogers Culvert Construction ERP #44-2694015, and Breezeswept Beach Estates Culvert Project ERP #44-0143157. Crane Point Hammock 1 acre pond suction dredge project is also of relevance. Several backfilling projects included: Indigo Reef, Sunset Acres, and Carrysfort. These restorations will be included in the GIS database. The most recent national guidance on water quality protection and restoration in marinas and other manmade waterways involving recreational boating uses was provided by the US EPA (2001). Although it was not prepared specifically for canal systems, the management issues and BMPs covered in the document are highly applicable to manmade canals. The guidance document is divided into sections that address the following topics: • Sources of nonpoint source pollution and identification of pollutants of concern; • Overview of management measures, BMPs, and the use of combinations of BMPs (BMP systems) to address water quality issues, • Specific management measures for marinas and other manmade waterways; and • Models that can be used to determine the dynamics of water flow and water quality variations in these systems. The management measures discussed in the guidance document are considered by EPA to represent the best available, economically achievable practices or combinations of practices that can be used to address pollution sources related to marinas and other artificial waterways that are used for recreational boating. The BMPs recommended in the document are activities that can be used, alone or in combination, to achieve the management measures. The management measures address the following issues that are applicable to canal management in the Keys: • Circulation and Flushing — site and design marinas and other manmade waterways such that tides and/or currents will aid in flushing of the site or renew its water regularly; 13 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec • Water Quality and Habitat Assessments — assess water quality as part of the siting, design and water quality management processes. Use siting and design features to protect against adverse effects on shellfish resources, wetlands, submerged aquatic vegetation, or other important riparian and aquatic habitat areas as designed by local, state, or federal governments; • Shoreline Stabilization — where shoreline or streambank erosion is a nonpoint source pollution problem, shorelines and streambanks should be stabilized. Vegetative methods are strongly preferred unless structural methods are more cost-effective, considering the severity of wave and wind erosion, offshore bathymetry, and the potential adverse impact on other shorelines, streambanks, and offshore areas. • Storm Water Runoff — implement effective runoff control strategies that include the use of pollution prevention and the proper design of areas that may generate stormwater- related pollutant loads; • Fueling Station Design and Petroleum Control — design fueling stations to allow for ease in cleanup of spills. Reduce the amount of fuel and oil from boat bilges and fuel tank air vents entering surface waters. • Liquid Material Management — provide and maintain appropriate storage, transfer, containment, and disposal facilities for liquid material such as oil, harmful solvents and paints, and encourage recycling of these materials; • Solid Waste Management — properly dispose of solid wastes to limit their entry into surface waters • Fish Waste Management — promote sound fish waste management through a combination of fish -cleaning restrictions, public education, and proper disposal of fish waste • Sewage Facility Management and Maintenance — install pumpout, dump station, and adequate restroom facilities at marinas and other public use areas to reduce the release of sewage to surface waters. Design these facilities to allow ease of access, and post signage to promote use by the public. Ensure that sewage pumpout facilities are maintained in operational condition and encourage their use • Boat Cleaning and Operation — for boats that are in the water, perform cleaning operations to minimize, to the extent practicable, the release to surface waters of (a) harmful cleaners and solvents and (b) paint from in -water hull cleaning. Manage boating activities where necessary to decrease turbidity and physical destruction of shallow water habitat • Public Education — public education, outreach, and training programs should be instituted for to prevent improper disposal of polluting material. 14 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 BMPs recommended to address these issues include: • Circulation and flushing: amec o Ensure that the bottom of the manmade waterway and its entrance channels are not deeper than adjacent natural waters or navigable channels o Consider design alternatives in poorly flushed waterbodies to enhance flushing o Use as few enclosed water sections or separated basins as possible to promote circulation within the entire basin o Consider the value of entrance channels in promoting flushing when designing or reconfiguring a manmade system o Establish two openings (rather than a single opening) at the most appropriate locations to promote flow -through currents o Consider mechanical aerators to improve flushing and water quality where basin and entrance channel configuration cannot provide adequate flushing • Water Quality and Habitat Assessments o Use water quality sampling and/or monitoring to measure water quality conditions o Use a water quality modeling methodology to predict future water quality conditions. o Monitor water quality using indicators and/or rapid bioassessment techniques o Establish a volunteer monitoring program. o Conduct habitat surveys and characterize sites, including identifying any exotic or invasive species o Assess habitat function (e.g., spawning area, nursery area, feeding area) to minimize indirect effects. o Create new habitats or expand habitats in the waterway o Minimize disturbance of riparian areas o Where feasible, use dry stack boat storage • Shoreline Stabilization o Use vegetative plantings, wetlands, beaches, and natural shorelines where space allows 15 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Where shorelines need structural stabilization and where space and use allow, riprap revetment is preferable to a solid vertical bulkhead. o Where reflected waves will not endanger shorelines or habitats and where space is limited, protect shorelines with structural features such as vertical bulkheads. o At boat ramps, retain natural shoreline features to the extent feasible and protect disturbed areas from erosion. • Stormwater Runoff Management for Marina Areas o Sweep or vacuum around hull maintenance areas, roads, and driveways frequently o Sweep parking lots regularly o Plant turf or other vegetative cover between impervious areas and manmade basins o Construct new or restore former wetlands where feasible and practical. o Use porous pavement where feasible o Install oil/grit separators and/or vertical media filters to capture pollutants in runoff o Use catch basins where stormwater discharges enter a basin in large pulses o Add filters to storm drains that are located near work areas o Place absorbents in drain inlets o Use chemical and filtration treatment systems only where necessary • Fueling Station Design and Petroleum Control o Use automatic shutoffs on fuel lines and at hose nozzles to reduce fuel loss o Remove old-style fuel nozzle triggers that are used to hold the nozzle open without being held o Install personal watercraft (PWC) floats at fuel docks to help drivers refuel without spilling o Regularly inspect, maintain, and replace fuel hoses, pipes, and tanks o Install a spill monitoring system 16 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Train fuel dock staff in spill prevention, containment, and cleanup procedures o Install easy -to -read signs on the fuel dock that explain proper fueling, spill prevention, and spill reporting procedures o Locate and design boat fueling stations so that spills can be contained, such as with a floating boom, and cleaned up easily o Write and implement a fuel spill recovery plan o Have spill containment equipment storage, such as a locker attached or adjacent to the fuel dock, easily accessible and clearly marked o Promote the installation and use of fuel/air separators on air vents or tank stems of inboard fuel tanks to reduce the amount of fuel spilled into surface waters during fueling o Avoid overfilling fuel tanks o Provide "doughnuts" or small petroleum absorption pads to patrons to use while fueling to catch splashback and the last drops when the nozzle is transferred back from the boat to the fuel dock o Routinely check for engine fuel leaks and use a drip pan under engines o Avoid pumping any bilge water that is oily or has a sheen. Promote the use of materials that capture or digest oil in bilges. Examine these materials frequently and replace as necessary o Extract used oil from absorption pads if possible, or dispose of it in accordance with petroleum disposal guidelines o Prohibit the use of detergents and emulsifiers on fuel spills • Liquid Material Management o Build curbs, berms, or other barriers around areas used for liquid material storage to contain spills o Store liquid materials under cover on a surface that is impervious to the type of material stored o Store minimal quantities of hazardous materials o Provide clearly labeled, separate containers for the disposal of waste oils, fuels, and other liquid wastes o Recycle liquid materials where possible 17 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Change engine oil using nonspill vacuum -type systems to perform spill -proof oil changes or to suction oily water from bilges o Where possible, use low -toxicity or nontoxic materials (such as water -based paints and solvents) in place of more toxic products o Follow manufacturer's directions and use nontoxic or low -toxicity pesticides o Prepare a hazardous materials spill recovery plan and update it as necessary o Keep adequate spill response equipment where liquid materials are stored • Solid Waste Management o Avoid performing hull maintenance while boats are in the water, and use a reusable blasting medium o At boat ramps and other public use sites, place trash receptacles in convenient locations for patrons. Require patrons to clean up pet wastes and provide a specific dog walking area o Provide facilities for collecting recyclable materials o Encourage fishing line collection, recycling or disposal o Provide boaters with trash bags • Fish Waste Management o Install fish cleaning stations at marinas and boat launch sites o Compost fish waste where appropriate o Freeze fish parts and reuse them as bait or chum on the next fishing trip o Encourage catch and release fishing, which does not kill the fish and produces no fish waste • Sewage Facility Management and Maintenance o Install pumpout facilities and dump stations, using systems compatible with local needs o Provide pumpout service at convenient times and at a reasonable cost 18 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Keep pumpout stations clean and easily accessible, and consider having staff perform pumpouts o Provide portable toilet dump stations near small slips and launch ramps o Establish practices and post signs to control pet waste problems o Avoid feeding wild birds in the marina o Establish no discharge zones to prevent boat sewage from entering boating waters o Regularly inspect and maintain pumpout stations and other sewage facilities o Disinfect the suction connection of a pumpout station (stationary or portable) by dipping it into or spraying it with disinfectant o Maintain convenient, clean, dry, and pleasant restroom facilities in public use areas o Maintain a dedicated fund and issue a contract for pumpout and dump station repair and maintenance • Boat Cleaning and Operation o Wash boat hulls above the waterline by hand. Where feasible, remove boats from the water and clean them where debris can be captured and properly disposed of o Attempt to wash boats frequently enough that the use of cleansers will not be necessary. o If using cleansers, buy and use ones that will have minimal impact on the aquatic environment o Switch to long-lasting and low -toxicity or nontoxic antifouling paints o Avoid in -the -water hull scraping or any abrasive process done underwater that could remove paint from the boat hull o Ensure that adequate precautions have been taken to minimize the spread of exotic and invasive species when boats are transferred from one waterbody to another o Minimize the impacts of wastewater from pressure washing o Restrict boater traffic in shallow -water areas 19 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Establish and enforce no wake zones to decrease turbidity, shore erosion, and shoreline damage • Public Education o Use signs to inform waterfront property owners and marina patrons of appropriate clean boating practices o Establish bulletin boards for environmental messages and idea sharing o Promote recycling and trash reduction programs o Hand out pamphlets or flyers, send newsletters, and add inserts to bill mailings with information about how recreational boaters can protect the environment and have clean boating waters o Organize and present enjoyable environmental education meetings, presentations, and demonstrations and consider integrating them into ongoing programs o Educate and train marina staff to do their jobs in an environmentally conscious manner and to be good role models for marina patrons o Insert language into facility contracts that promotes tenants' using certain areas and clean boating techniques when maintaining their boats. Use a contract that ensures that tenants will comply with the marina's best management practices o Have a clearly written environmental best management practices agreement for outside contractors to sign as a precondition to working on any boat in the marina o Participate with an organization that promotes clean boating practices o Provide MARPOL placards o Paint educational signs on storm drains o Establish and educate marina patrons and other boaters about good fish cleaning practices o Provide information on local waste collection and recycling programs o Teach boaters how to fuel boats to minimize fuel spills o Stock phosphate -free, nontoxic cleaners and other environmentally friendly products o Place signs in the water and label charts to alert boaters about sensitive habitat areas 20 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Educate boaters to thoroughly clean their boats before boating in other waterbodies • Numerical Analyses and Models The EPA (2001) guidance document also includes brief reviews of, and suggestions on the use of, a variety of numerical models to address issues such as circulation, flushing and water quality dynamics in manmade waterways. The models were selected based on the following criteria: o They are in the public domain. o They are available at a minimal cost from various public agencies o They are supported to a varying extent by federal or state agencies. The form of support is usually telephone contact with a staff of engineers and programmers who have experience with the model and can provide guidance (usually free of charge). o They have been used extensively for various purposes and are generally accepted within the modeling profession. o Together they form a sequence of increasingly more technically complex models, taking additional phenomena into account in a more detailed manner. The guidance notes that selection from among these models should be made on the basis of the model capabilities needed, which are summarized in Table 1.1. 21 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Table 1.1 Attributes of numerical models recommended for use in analyzing water quality conditions marinas and other manmade waterways by US EPA (2001). Relative Model Source Complexity Cost to Water quality Implement issues addressed Tidal Prism US EPA Region 4 Simple Low DO, fecal coliform Analysis bacteria Tidal Prism Virginia Institute of Mid -Range Medium DO, BOD, nutrients, Model Marine Science phytoplankton, fecal coliforms NCDEM DO North Carolina Mid -Range Medium DO Dept. of Environ. Health and Natural Resources WASP US EPA Region 4 Complex High DO, BOD, nutrients, phytoplankton, toxics fecal coliforms EFDC Virginia Institute of Complex High DO, BOD, temperature, Hydrodynamic Marine Science salinity, nutrients, sediment, finfish, phytoplankton, shellfish, toxics, fecal coliforms, eutrophication Additional information on numerical models that can be used to evaluate the circulation and flushing characteristics of manmade canal systems was provided by Goodwin (1991), who used a one-dimensional hydrodynamic model to evaluate the potential effects of installing tide gates in two dead-end canal systems located on the southwest coast of Florida. Flow simulations were carried out using a branched -network flow model (BRANCH) developed by the USGS. The model results indicated that tidal water -level differences between the two canal systems could be used to increase water circulation through the installation of one-way tide gate interconnections. Computations showed that construction of one to four tide gates would provide several beneficial water quality effects including reduced density stratification and associated dissolved oxygen depletion in canal bottom waters, increased localized rearation, and more efficient discharge of stormwater runoff entering the canals (Goodwin 1991). 22 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 References Cited Briceno, H.O., and J.N. Boyer. 2009. Little Venice water quality monitoring project final report. USEPA, Atlanta, GA and FDEP, Ft. Myers, FL. 81 p. CDM. 2001. Monroe County Stormwater Management Master Plan. Monroe County. Key West, FL. 304 p. CDM. 2011. Florida Keys Reasonable Assurance Documentation Update. FDEP. Tallahassee, FL. 52 p. CDM and URS. 2008. Central Keys Area Reasonable Assurance Documentation. FDEP. Tallahassee, FL. 149 p. CDM and URS. 2008b. Northern Keys Area Reasonable Assurance Documentation. FDEP. Tallahassee, FL. 136 p. CDM and URS. 2008c. South -Central Keys Area Reasonable Assurance Documentation. FDEP. Tallahassee, FL. 126 p. CH2MHILL. 2000. Monroe County Sanitary Wastewater Master Plan, Vols. 1 and 2. Monroe County. Key West, FL. 219 p. FDEP. 2011. Site -Specific Information in Support of Establishing Numeric Nutrient Criteria for Florida Bay — Draft. FDEP, Tallahassee, FL. 52 p. FKNMS. 2007. Florida Keys National Marine Sanctuary Revised Management Plan. FKNMS. Marathon, FL. 382 p. Goodwin, C.R. 1991. Simulation of the effects of proposed tide gates on circulation, flushing and water quality in residential canals, Cape Coral, Florida. U.S.G.S. Open -File Report 91-237 Kruczynski, W.L. 1999. Water quality concerns in the Florida Keys: Sources, effects and solutions. Florida Keys National Marine Sanctuary, Water Quality Protection Program. Marathon, FL, 65 p. National Research Council. 2002. A Review of the Florida Keys Carrying Capacity Study. National Academies Press. Washington, DC. 180 p. URS. 2001. Florida Keys Carrying Capacity Study, Canal Impact Assessment Module. U.S. Army Corps of Engineers, Jacksonville, FL and Florida Department of Community Affairs, Tallahassee, FL. 173 p. USACE and SFWMD. 2004. Final Programmatic Environmental Impact Statement - Florida Keys Water Quality Improvements Program. USACE, Jacksonville, FL and SFWMD, West Palm Beach, FL. 214 p. 23 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec USACE and SFWMD. 2006. Florida Keys Water Quality Improvement Program: Program Management Plan (Final). USACE, Jacksonville, FL and SFWMD, West Palm Beach, FL. 114 P. USEPA. 1975. Finger -fill canal studies: Florida and North Carolina (EPA 904/9-76-017). USEPA, Washington, DC. 232 p. USEPA. 2001. National Management Measures Guidance to Control Nonpoint Source Pollution from Marinas and Recreational Boating (EPA 841-B-01-005) USEPA, Washington, DC. 209 p. 24 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Task 1.2. Data deficiencies in the project geodatabase The purpose of this section is to review the existing 2003 Monroe County Residential Canal Inventory and Assessment GIS database currently being updated by AMEC to determine if there are data deficiencies that will affect other work on Phase 1 of CMMP development. The purpose of identifying these data gaps is to make stakeholders aware of potential difficulties in canal technology selection/design elements and to assist in determining future data acquisition needs. The identified data gaps in the existing updated GIS database for the Monroe County Canals are as follows: 1. Depth information for the canals — The attribute field for canal depth in the existing GIS database was based upon limited permit information, not actual as -built values. Actual canals depths are required to adequately evaluate if backfilling is an applicable restoration method and are required to accurately estimate backfilling costs. The depth data will also be necessary to evaluate circulation effectiveness for canal flushing alternatives. 2. Sediment/organic material thickness in canals — There currently are no available data sources concerning the thickness of accumulated sediment and/or organic material in the bottom of canals. This information is needed to evaluate if this accumulated material is contributing to degrading the water quality in the canals, to estimate the quantities that may require removal, and to determine the most cost effective restoration option(s). A qualitative evaluation of the weed rack accumulation may be performed for each canal by performing an inspection of the high definition aerials to describe the visible amount of weed rack in each canal. This approach will provide limited information that could be cross referenced against the known accumulation depths (if available) and then extrapolated for each canal. This approach may be more accurate than approximate methods based on energy and orientation of the canal mouth due to the complex and variable nature of ocean currents. 3. Canal specific water quality data — There is limited canal specific water quality data available in the Keys. The existing GIS database includes all currently available information, but it is limited to only a fraction of the canals (52/518). Also many sampled canals are only characterized by one event. Quantification of canal water quality improvements, especially related to restoration efforts, will be hard to document without canal specific water quality data. Task 1.3. CMMP objectives On April 13, 2012, the Canal Subcommittee met to initiate work on the Monroe County Canal Management Master Plan (CMMP) project. As part of that meeting, the subcommittee discussed Task 1.3, the development of an overall objectives statement for the CCMP. The purpose of the objectives statement is to provide a very brief summary of the overarching goals of the canal management effort, capturing its overall intent in a few sentences that will be readily understandable to policymakers, resource managers and the interested public. 25 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 A draft objectives statement, which was taken with minor modification from the 2000 Monroe County Sanitary Wastewater Master Plan, was used as the starting point. After some discussion of wording changes that would make the statement more applicable to canal management issues, the subcommittee adopted the following objectives statement for the CMMP: "The objective of the CMMP is to provide an ecologically sound and economically feasible funding and implementation strategy for improving and managing the environmental quality of canal systems in the Florida Keys. The plan will provide flexible and cost-effective solutions that improve canal management practices throughout the Keys and satisfy the existing and future needs of the community. It must address affordability and equity issues, reflect key stakeholder concerns, and satisfy environmental and regulatory criteria and guidelines." Task 2: Priority management issues As noted above, because of the short timeline associated with this first phase of the CMMP project, it is anticipated that this initial issues list will be a preliminary one. The objective is to identify a small group of high -priority canal management and restoration issues that will be sufficient to guide work during the first phase of CMMP development. It is anticipated that a more comprehensive priorities list, appropriate for inclusion in a broader plan whose scope would be comparable to the existing Sanitary Wastewater and Stormwater Master Plans, will be developed in a future phase of the project, if funding is available to support that larger work effort. Based upon reviews of the Monroe County Comprehensive Plan, Monroe County Sanitary Wastewater Master Plan, Monroe County Stormwater Management Master Plan, Florida Keys National Marine Sanctuary Management Plans, Florida Keys Reasonable Assurance Documents (FKRADs), and other sources, the following management and restoration issues were identified as potential priorities: • Water quality — nutrient loading, nutrient enrichment and eutrophication • Water quality — dissolved oxygen/hypoxia • Water quality — organic matter (e.g., weed wrack) • Water quality — human pathogen levels • Water quality — compliance with regulatory requirements (e.g., WQ criteria; WBID impairments; TMDL/Reasonable Assurance process; NNC when adopted) • Sediment quality — anoxia; sulfides; sediment contaminants (TEL/PEL exceedances) • Habitat quality — benthic community; intertidal community; shoreline stability and vegetation • Physical characteristics — maximum depth; bathymetry; geometry; orientation • Physical characteristics — circulation and flushing • Physical characteristics — effects on local hydrology • Public involvement in the canal management process 26 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Following discussion of these items during an April 27, 2012, meeting with the Canal Subcommittee of the Water Quality Steering Committee, the following issues were identified as priorities for the first phase of the CMMP project: • Water Quality — restore and maintain water quality conditions in canal systems to levels that are consistent with the State water quality criteria. Class III criteria are applicable which include fish consumption; recreation, propagation and maintenance of a healthy well balanced population of fish and wildlife. • Water Quality — Organic Material — reduce the entry and accumulation of seagrass leaves and other `weed wrack' in affected canals. • Sediment Quality — improve anoxia, sulfide levels, and concentrations of potentially toxic anthropogenic sediment contaminants in canals. • Habitat Quality —improve habitat for benthic and intertidal communities, and maintain adequate shoreline stability and vegetation. • Public involvement in the canal management process. It was agreed at the April 27, 2012 meeting that the physical characteristics of canals are important but they are more a cause of water quality problems and that improvement in circulation and flushing is a restoration technique. These issues were therefore not included in the final management issue list. The possibility of ranking of the management issues was discussed; however, it was concluded that all of the selected issues were of equally high priority. The above priority management issues will guide work on Tasks 3, 4 and 5 of the approved CMMP scope of work. Task 3. Management goals for priority issues As with the management issues identified in Task 2, because of the short timeline associated with Phase 1 of CMMP development, the management goals identified in this task are preliminary ones. Their purpose is to provide initial goal statements sufficient to guide work on Task 4 (which will identify priority canals for the potential implementation of restoration options) and Task 5 (which will develop an initial short-list of restoration projects). It is anticipated that more comprehensive goal statements may be developed in a future phase of the project, if funding is available to support that larger work effort. Based on discussion with the Canals Subcommittee during the meeting held on April 27, 2012, the following initial goals were identified for the five priority management issues selected in Task 2. The goals are intended to be protective of living resources, technically defensible, quantifiable (where possible), readily measurable, and challenging but achievable. 27 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 • Issue 1. Water quality — Eutrophication and DO -Related Issues amec Goal: Restore and maintain water quality conditions in canal systems to levels that are consistent with the State's current water quality criteria for Class III waters, whose designated uses include human recreation as well as the propagation and maintenance of a healthy, well-balanced population of fish and wildlife. The State water quality standards are detailed in Florida Administrative Code 62-302. • Issue 2. Water quality — Organic Matter (e.g., Weed Wrack) Goal: In canal systems whose location make them susceptible to receiving large inputs of seagrass leaves and other `weed wrack' from nearshore waters, install cost-effective barriers to prevent or substantially reduce those inputs to levels that do not contribute to eutrophication, hypoxia, or other water and sediment quality issues within the canals. • Issue 3. Sediment quality Goal: Reduce the incidence of anoxia, problematic sulfide levels and sediment toxicity in canals where these issues are present, and prevent these issues from developing in canal systems where they are not yet present. • Issue 4. Habitat quality Goal: Protect aquatic and benthic canal habitats that currently support native flora and fauna, and improve water and sediment quality in other areas to levels that are capable of supporting them. • Issue 5. Public Involvement in the Canal Management Process Goal: Create and maintain a constituency of informed, involved citizens who understand the environmental and economic issues involved in managing manmade canal systems Task 4. Priority sites for restoration An initial list of potential project sites and site -specific restoration concepts were developed using the information collated and evaluated in Task 1, as well as site visits that included visual inspections of canals and spot -collection of depth information and hydrographic (e.g., DO, water temperature, pH, and conductivity) data. Two groups of canals were selected for site visits: 1. Canals in subdivisions that were identified as water quality problem areas by a working group convened by the South Florida Water Management District (SFWMD) in 1996; and 2. Canals identified as having water quality problems associated with weed wrack that were located in geographic areas not included in the SFWMD list. 28 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec The SFWMD priority list of water quality problem areas was identified by subdivision (not canal) and was included in the Monroe County Sanitary Wastewater Master Plan Technical Memorandum No. 4. For Group 1 it was necessary to determine which canal(s) in each of the subdivision are likely to have the most serious water quality problems, due to poor designs that limit circulation and flushing. This was accomplished by examining aerial photographs and information from the project geodatabase. A site visit was then performed to confirm that the most problematic canals within each subdivision had been identified. For group 2, aerial photographs taken during the winter of 2006 were examined to identify canals with significant weed wrack coverage at the water surface. A subset of these canals was then selected to provide additional geographic coverage across all of the keys. The canal systems that were evaluated using site visits are summarized in Tables 4.1 and 4.2. Table 4.1 Group 1 (SFWMD 1996) canals evaluated using site visits during Task 4. Subdivision Identified as Priority Water Quality Problem Area by SFWMD (1996) Working Group Priority Canal Identified During Site Visit' LAKE SURPRISE/SEXTON COVE 24' KEY LARGO CROSS KEY ESTATES 45 KEY LARGO WYNKEN, BLYNKEN AND NOD 78 ROCK HARBOR HAMMER POINT PARK 93 TAVERNIER CONCH KEY 164 CONCH KEY LITTLE VENICE 196 MARATHON LITTLE VENICE 200 MARATHON PORT PINE HEIGHTS 238 BIG PINE KEY BOOT KEY HARBOUR 243 MARATHON KNIGHT'S KEY CAMPGROUND 252 MARATHON DOCTOR'S ARM 258 BIG PINE KEY DOCTOR'S ARM 266 BIG PINE KEY TROPICAL BAY 277 BIG PINE KEY EDEN PINES COLONY 278 BIG PINE KEY SANDS SUBDIVISION 286 BIG PINE KEY CUDJOE GARDENS 329 CUDJOE KEY BAYPOINT SUBDIVISION 433 SADDLEBUNCH KEYS GULFREST PARK 437 BIG COPPITT Note: 1 Canal ID number from project geodatabase 29 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Table 4.2. Group 2 (elevated weed wrack) canals evaluated using site visits during Task 4. Canal ID 163' LONG KEY/LAYTON 223 MARATHON 261 NO NAME KEY 307 SUGARLOAF KEY 471 KEY HAVEN Note: ' Canal ID number from project geodatabase These potential project sites were then evaluated as a group and scored relative to one another using the following criteria. 1. Severity of problem (scored from 0 to +10) Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10. 2. Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the project canal. 3. Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the halo or nearshore zone. 4. Public benefit (scored from -10 to +10) The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of +5 means a moderate number of users would be positively affected. A +10 would indicate that a very large numbers of users would be positively affected. Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 5. Public funding support (scored from -10 to +10) Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding 30 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec support for the proposed restoration or remediation project. Scoring ranges from -10 to +10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6. Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. Scoring ranges from 0 to +10, representing 0% to 100% likelihood of being eligible and competitive for external funding support. 7. Availability of data to prepare project designs and grant proposals (scored from 0 to +10) Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. 8. Project "implementability" (scored from 0 to +10) This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. At the time the scoring was done, sufficient information was not yet available to score criteria 3, 5, 6 or 7. A score of zero was assigned for this initial ranking. (Information to score these criteria was gathered during Task 5, and utilized to develop the initial short-list of restoration projects.) To meet the requirements of Task 4, the remaining criteria were scored using the following methods: Severity of the problem': DO Hydrogen Sulfide Site Score Minimum DO > 4 mg/L No hydrogen sulfide issue 0 Minimum DO >2 mg/L, <4 mg/L No to slight hydrogen sulfide issue 5 Minimum DO <2 mg/L Hydrogen sulfide issue 10 Note: 'Overall site score is based on either the DO or hydrogen sulfide score, whichever is larger. Scores between 0 and 5 or between 5 and 10 can be given depending on severity of DO or hydrogen sulfide issues observed at site. 31 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 Potential to provide improvement: amec Anticipated change in DO or hydrogen sulfide score Site Score Small to no effect 0 Moderate effect + or - +5, -5 Large effect (+ or -) +10, -10 Public benefit (with number of affected users estimated using aerial photography): Anticipated number of users affected 2 Site Score Minimum (positively or negatively) 0 Median (positively or negatively) +5, -5 Maximum (positively or negatively) +10, -10 Note: 2Numbers of affected users were estimated based on the numbers of waterfront lots present on the canals listed in Tables 1 and 2. From that sample of canals, the one with the minimum number of lots was given a score of zero and the one with the maximum number was given a score of 10. Scores for other remaining canals were interpolated using percentiles (i.e., 10th percentile=1, 25th percentile=2.5, 50th percentile=5.0, etc.). In addition, two canals in areas with large numbers of recreational users (the Boot Key Harbor and Knights Key canals) were given scores of 10 to reflect their heavy recreational use. Project "implementability": Anticipated difficulty of implementation Site Score Significant difficulty 0 Moderate difficulty 5 Low difficulty 10 The prioritized list of canals that resulted from this process, and an initial set of potential restoration technologies that may be appropriate for each canal based on currently -available information, are shown in Table 4.3. The canals are listed in descending order, with higher priority locations (canals with higher overall site scores) located at the top of the table and the lower priority locations at the bottom. Table 4.3. Canals ranked in priority order in Task 4 (higher overall score = higher priority). Canal Potential Restoration Overall Score Area Name Number Technologies In Task 4 Tropical Bay Estates 277 Weed wrack loading 32.2 prevention 32 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Area Name Canal Potential Restoration Overall Score Number Technologies In Task 4 Doctors Arm 258 Weed wrack loading 31.5 prevention Circulation pump (reduction in Sands Subdivision 286 stormwater loading is 28.7 appropriate) Cross Key Estates 45 Backfilling and/or pumping to 28.6 increase circulation Weed wrack loading Knights Key 252 prevention primary treatment; 28 Campground backfilling as a secondary treatment Weed wrack loading No Name Key 261 prevention; maintenance of 27.4 existing culvert at canal ends Doctors Arm 266 Weed wrack loading 27.4 prevention Eden Pines 278 Culvert or pumping to increase 27.0 circluation Weed wrack loading Wynken, Blynken and 78 prevention primary treatment; 26.3 Nod backfilling secondary treatment Layton/Long Key 163 Backfilling or pumping to 24.2 increase circulation Port Pine Heights 238 Pumping to increase 23.0 circulation Bay Point 433 Culvert maintenance 22.8 Weed wrack loading reduction, Sugarloaf 307 pumping to improve 22.2 circulation, backfilling Conch Key 164 Culvert modification 22.2 33 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Area Name Canal Potential Restoration Overall Score Number Technologies In Task 4 Weed wrack Loading prevention primary technology; Marathon 223 potential need for secondary 22.0 treatment of a circulation pump. Increase in circulation by pumping or culvert. Depth Boot Key Harbor 243 information will be required to 22.0 evaluate if backfilling is appropriate. Circulation pump (reduction in Key Haven 471 stormwater loading is 21.8 appropriate) Gulfrest Park 437 Circulation pump 21.0 Little Venice 200 Circulation pump 20.6 Little Venice 196 Backfilling 15.1 Lake Surprise - Sexton 24 Culvert to Lake Surprise 11.7 Cove Hammer Point 93 Backfilling 10.8 Existing culverts provide sufficient flushing; reduction in Cudjoe Gardens 329 nutrient loading from future 4.6 VW TP installation will additionally improve quality. The initial set of potential restoration technologies that appear applicable to these canals include: o Reductions in weed wrack loading (using bubble curtains, weed gates or other methods); o Enhanced circulation (using culverts, pumps, or other means) to reduce hydraulic residence times and eliminate areas of water column stagnation; 34 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec o Removal of accumulated organic sediments, in areas where the sediments are contributing to the development of phytoplankton blooms, bottom -water hypoxia and excessive hydrogen sulfide production; and o Backfilling to reduce canal depth, in areas where excessive depth is contributing to poor circulation, bottom -water hypoxia, and other canal management issues. 35 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Task 5. Initial short-list of restoration projects This is a key task of the Phase 1 CMMP, and is intended to provide a short-list of "early action" project sites and restoration activities for which implementation funds will be sought during the next one to two years. Items included in the deliverables for Task 5 include: • A short-list of projects selected for immediate restoration implementation, potential sources of grant funding that could be pursued for these projects, and the information that will be needed to prepare those grant applications; • A summary of each short-listed project, including information on the affected WBID, water quality impairments addressed by the project, a conceptual restoration design, estimated improvements associated with the project, and a preliminary budget and scope of work; • Information on canal depth that is currently available from local sources, if that information is required for costing purposes; • For each potential project, a checklist showing the grant application requirements that have already been fulfilled and a list of additional items that will need to be completed before a grant application can be submitted. • A list of applicable state and federal grant opportunities and corresponding deadlines, along with information on the application deadlines for the larger state and federal grant programs during 2012 and 2013; Refined Scoring Criteria In order to develop the project short-list for Task 5, scoring criteria 3, 5, 6 and 7 from Task 4 were reviewed and refined as follows: • Criterion 3: Potential to provide impacts (positive or negative) within the halo or nearshore zones: Anticipated change in net loads Site Score Small to no effect 0 Moderate increase or decrease (+ or -) +5, -5' Large increase or decrease (+ or -) +10, -10' Note: ' A positive score will be given to projects likely to cause a net reduction in the pollutant loads that are discharged to halo or nearshore zones. Negative scores to projects likely to cause a net increase in loads discharged to those zones. Scoring based upon the following: weed wrack prevention technologies = 0 (no net change); culverts and circulation pumps = negative, magnitude based upon current impairment level of canal; backfilling = positive, magnitude based upon potential improvement due to removal of sediments pre- backfill or covering of sediments. 36 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 • Criterion 5: Public funding support amec It was determined that this criterion should be removed from Phase I, because the potential for public funding support would be equal for the canals included on the Task 5 short-list. • Criterion 6: Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) It appears likely that potential restoration sites would not be competitive for external grant funds if they have not yet upgraded their wastewater treatment systems, since funding agencies could be hesitant to approve grant funding for more advanced water quality restoration work at sites where these basic water quality improvement steps have not yet been taken. Therefore, canals were given a score of zero for this criterion, and eliminated from the Task 5 rankings, if they are not yet connected to the wastewater treatment system. Canals receiving direct, piped discharges of untreated stormwater (e.g., Key Haven 471) were also given a score of zero, regardless of their wastewater treatment status. Canals that are currently connected to the wastewater treatment system and had no visible untreated stormwater outfalls were given a score of 10. • Criterion 7: Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Current data availability (percentage of data Site Scare necessary to prepare grant proposals, permit applications, etc. Little or no data available 0 Approximately 50% of necessary data +5 are currently available Almost 100% of necessary data +10 are currently available Short -List of Potential Restoration Projects The results of the Task 5 scoring process are summarized in Table 5.1. The scoring sheets for each canal are included in Appendix A. 37 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Table 5.1. Task 5 Canal Prioritization List (higher overall score = higher priority). Subdivision Name GIS Canal Potential Restoration Overall Number Technologies Task 5 Score Wynken, Blynken and Primary=weed wrack Nod 78 loading prevention; 45.3 secondary=backfilling Backfilling and/or Cross Key Estates 45 pumping to increase 41.6 circulation Marathon 223 Weed wrack loading 39 prevention Culvert maintenance Bay Point 433 (plus evaluation of 37.8 adequate culvert size) Little Venice 200 Circulation pump 35.6 Gulfrest Park 437 Circulation pump 32 Increase in circulation by pumping or culvert. Boot Key Harbor 243 Depth information will be 32 required to evaluate if backfilling is appropriate. Little Venice 196 Backfilling 30.1 Circulation pump Key Haven 471 (reduction in stormwater 26.8 loading is also appropriate) Lake Surprise - Sexton 24 Culvert to Lake Surprise 26.7 Cove Hammer Point 93 Backfilling 25.8 38 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 The sites ranked 1 through 3 in Table 5.1 were selected for engineering evaluation of restoration options. These included: 1. Wynken, Blynken and Nod, Rock Harbor — GIS Canal Number 78 2. Cross Key Estates, Key Largo — GIS Canal Number 45 3. Marathon — GIS Canal Number 223 An attribute table from a portion of the GIS database, a site condition summary, and aerial photographs for each these canals is included in Appendix B. Restoration Project Summaries Project Number: 1 Project Name: Wynken, Blynken and Nod (Canal ID: 78) Project Type: Design, permitting, construction, construction management, and monitoring for weed gate system and removal of organics Description of Project Area Canal 78 is located in the Wynken, Blynken & Nod neighborhood in Key Largo, Florida immediately off of US-1 at Mile Marker 96. The canal is located within the halo zone of Water Body Identification (WBID) 6006A. Halo Zone WBID 6006A is defined by the waters located within 500 meters of the shoreline of Key Largo. Impairments Addressed by the Project The December 2008 Reasonable Assurance Document (RAD) developed for the Northern Keys identified WBID 6006A as being impaired for nutrients, in particular total nitrogen and total phosphorous. However, the December 2008 RAD also demonstrated that the WBID should be classified as category 4b, indicating that the waterbody is impaired but that the implementation of a Total Maximum Daily Load (TMDL) is not required because it is expected that the waterbody will achieve compliance with water quality criteria based on management activities that have been undertaken. In the case of WBID 6006A, implementation of advanced wastewater treatment throughout the watershed is expected to achieve the required water quality criteria for nutrients. An update to the RAD that was prepared in December 2011 indicated that the WBID is impaired for dissolved oxygen (DO). The DO impairment was not assigned a cause, since water quality monitoring did not identify concentrations of total nitrogen, total phosphorous, or biochemical oxygen demand that exceededwater quality criteria. The canal system within the Wynken, Blynken & Nod subdivision was assessed on May 9, 2012. Water quality was determined to be poor based on DO measurements collected just below the water surface and at 11 feet below the water surface that exhibited concentrations of 2.3 mg/L and 3.3 mg/L, respectively. These values are below the FDEP standard for impaired water bodies of 4.0 mg/L. The total canal depth was noted as approximately 22 feet. The canal was also noted to be impacted by weed wrack which accumulated at the ends of the finger canals. The decay of the accumulated organics in the weed wrack will utilize DO,potentially leading to sediment anoxia and enhanced hydrogen sulfide production. 39 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Remedial Technology Evaluation The primary water quality issues within this system were identified as (1) prevention of additional weed wrack from entering the canal; (2) removal of accumulated organic sediments; and (3) reduction in canal depth to eliminate the deep stagnant water column. To keep additional organics (weed wrack) from entering the canal a physical weed wrack gate in conjunction with an air weed wrack gate would be added to the entrance of the canals. The removal of existing accumulated organics was evaluated. The cost estimation for was based on an assumed uniform canal depth of 22 feet, and an accumulated organics depth of 3 feet over 1/3 of the canal bottom. The organics are assumed to be non toxic. Specific canal profile data and accumulated organics data are required for a more detailed cost estimate for this site. Backfilling of the canals was also evaluated assuming backfilling to a depth of 6 feet. Backfill material was assumed to be A-3 classified material and or clean construction debris from approved contractors. Clean construction debris is currently unavailable; therefore cost estimates for backfill only reflect purchased backfill. Depending on when the backfilling recommendations are implemented potential future backfill maybe available from the Cudjoe Key wastewater treatment plant. Specific canal profile data and accumulated organics data are required for a more detailed cost estimate for this site. An existing aeration system is present in this canal system and engineering evaluation to determine if it can be optimized to a recirculation system could also considered as a means to improve water quality with less cost. A conceptual schematic of the evaluated technologies is included in Appendix C along with estimated costs for each technology. The costs were utilized to assist in final selection of a preferred alternative. Preferred Remedial Alternative A weed wrack gate is proposed for this project which is intended to provide a barrier to prevent floating or suspended organic material (weed wrack) from entering and accumulating within the canal. The gate is designed to allow for navigational access during normal operation. In addition to installation of a weed wrack gate, removal of organic material is also proposed for this canal. Description of Conceptual Schematic for Preferred Remedial Alternative: • Two 10-foot stretches of physical weed wrack gate shall be constructed on either side of the channel at the entrance of the canal. • Each of the 10' physical weed wrack gate sections will be comprised of (2) wooded or aluminum pilings that will be placed approximately 9' apart. High- Strength Fiberglass Panels will be affixed to the pilings in order to block the flow of weed wrack. The fiberglass panels shall be oriented such that as mean sea level 2.5' of fiberglass remains above the water and 2.5' of 40 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec fiberglass remains below the water. Plastic netting shall be affixed to both sides of the fiberglass and offer continued weed wrack guarding above and below the limits of the fiberglass. :.Plastic Netting..:. .. . Fiberglass Panels Plastic Netting I Fiberglass s Mears Sea Level Mean Sea Level The area between the ends of the physical weed wrack gate shall contain a 36' wide air weed wrack gate. Coarse bubble diffusers will be spaced at an interval of 2 feet. Diffuser mounts will be used to affix the coarse bubble diffusers to the air weed wrack gate lateral. The air weed wrack gate lateral line will rest approximately 1 foot above the bottom surface to allow for maximum boating clearance. A 36 URAI pump in conjunction with a 5hp motor will provide air through 3" PVC pipe to the air weed wrack gate. Calculations for determining these pump specifications were based on an assumed diffuser depth of 9'. This estimate is subject to change based on detailed design data. • Removal of accumulated organics within the yellow shaded area of the Wynken, Blynken and Nod Conceptual Schematic figure (refer to Appendix C) should be completed using 41 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 amec Hydraulic Dredge. The cost for the disposal of the removed organics is based upon off - island disposal. Recycling options can be investigated. Assumptions for Conceptual Schematic: • Depth of accumulated organics: 3 feet over 1/3 of the canal bottom • The bottom of the canal is 22 feet below the surface of the water at low tide. • The accumulated organics are non toxic and may be dewatered for transplant. • Air weed wrack curtain lateral at a depth of 9 feet (or less, if canal backfilling is conducted). • Pump efficiency = 80% Wynken, Blynken and Nod Preferred Alternative Cost Estimate Weed Wrack Gate Item # UoM Approx Qty Item Unit Price Cost 1 EA 1.0 Furnish and Install Air/ Physical Seaweed Gate $ 19,462.00 $ 19,462.00 Subtotal $ 19,462.00 Contingency 20% $ 3,892.00 Sub total $ 23,354.00 Construction Administration $ 5,000.00 Final Design and Permitting $ 10,000.00 Total TOTAL $ 38,354.00 42 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 Organics Removal Item Unit of Approx # Measure Qty Item Unit Price Cost Removal of Organics- 1 LS 1.0 Mobilization $ 50,000.00 $ 50,000.00 Removal of Organics- 2 CY 3,376.4* Hydraulic Dredge $ 10.00 $ 33,764.00 Removal of Organics- 3 CY 3,376.4* Dewatering $ 13.00 $ 43,893.00 Transportation and Disposal of 3 Ton 319.1* Accumulated Organics $ 48.00 $ 15,315.00 Subtotal $ 142,972.00 Contingency 20% $ 28,594.00 Sub total $ 171,566.00 Construction Administration $ 25,735.00 Final Design and Permitting $ 42,892.00 Total TOTAL $ 240,193.00 Notes: * preliminary estimate only — value needs field verification The approximate cost to operate the air gate is $280/month assuming diffuser discharge depth of 9 feet. Potential Benefits of Proposed Restoration Project The proposed restoration project consisting of the construction of a weed wrack gate and removal of the accumulated organics by hydraulic dredging in selected areas will help to address the existing water quality impairments. The removal of the accumulated organics will help increase the DO within the waterbody by reducing the sediment oxygen demand (SOD) imposed by the accumulated organics. Given the highly organic nature of the sediment within the waterbody, it is possible that the SOD could be as high as 20 g/m2/d (Davis 1950). Given the area of the waterbody of 10,000 m2 and an assumed natural SOD of approximately 5 g/m2/d, it is estimated that a reduction in oxygen consumption of 15,000 g/d (33 Ib/d) could be realized from removing accumulated organic material and preventing additional accumulation through the use of weed gates. 43 Monroe County Canal Management Master Plan Phase 1 Summary Report amec June 2012 The proposed weed wrack gate addresses the DO impairment in a twofold manner. The gate will help to reduce future accumulations of organic sediments in the benthic zone of the waterbody, resulting in a prevention of high SOD as previously described. The gate will also help to aerate incoming and outgoing water. Therefore, the aeration induced by the air weed wrack gate will help to increase the DO of both the waterbody and the nearshore waters. Potential Grant Programs The project identified above is expected to have a positive effect on water quality within the canal and surrounding areas. Traditionally, water quality and habitat restoration efforts have focused on restoration of natural ecosystems impacted by human activity. Grant programs are typically geared toward these types of projects. For this reason, it will be critical to emphasize that projects aimed at water quality improvements within Keys canal systems are likely to provide equally significant improvements to the overall marine environment. By reducing areas of stagnation and hypoxia, canal water quality improvement projects will help to minimize nutrient releases from accumulations of decaying organic material and loss of suitable habitat for aquatic species. The following grant opportunities have been identified as potential funding sources for this project: Required Project Required Grant Program Agency Deadline* Minimum Objective Project Match Stage 9 Section 319 EPA/FDE May, 2013 40% Reduce Non- Conceptual point pollution TMDL EPA/FDE Mar/Jul/ 50% Reduce Non- 60% Design / P Nov point pollution Permitted 2012/2013 South Florida USFWS April, 2013 0% required Habitat Conceptual Coastal Program (>0% Restoration encouraged) Community- TNC / April, 2013 o 50% Habitat Conceptual Based Matching NOAA Restoration Grants Program National Coastal Habitat Wetlands USFWS June, 2013 50% Restoration Conceptual Conservation Grant Program Urban Waters EPA January, $2,500 Water Quality Conceptual Small Grants** 2013 Improvement Notes: * 2013 deadlines are estimated and programs resources are not guaranteed ** This grant applies only if project is considered a demonstration 44 Monroe County Canal Management Master Plan Phase 1 Summary Report June 2012 Grant Application Checklist amec Many of the requirements for the above grant programs are similar, although each grant application has its own format and should be reviewed and completed on an individual basis. Grant application guidance for each program is available in Appendix D. The elements below are provided as a quick reference to assist with assembling multiple applications: L Applicant Contact Information L Project Location Details L Type of Project u Project Objective u Project Synopsis u Project Description u Expected Project Benefits u Project Work Plan u Project Monitoring Plan u Project Budget u Amount Requested Information Necessary to Complete Applications u Applicant Matching Amount u Cooperating Partners/Match u Benefits to Community u Community Involvement u Project Milestones u Project Deliverables u Project Team u Required Forms u Literature Cited u Appendices The project information in the checklist above can be obtained largely from the information provided in the project descriptions provided in the preceding section. More detailed information such as project milestones and deliverables will need to be developed from the available project information, and specific formats vary by grant program. Detailed budget information will need to be provided using the individual grant applications. Information on the project team will also need to be assembled prior to submittal. Items that are included with this submittal can be utilized to provide the following checklist items: Q Project Location Details Q Type of Project Q Project Objective Q Project Synopsis Q Project Description Q Expected Project Benefits Q Project Work Plan Q Project Budget Q Project Milestones Items that will need additional information to complete include the following: 0 Applicant Contact Information 0 Community Involvement 0 Project Deliverables 0 Project Team 0 Amount Requested 0 Project Monitoring Plan 0 Applicant Matching Amount 0 Required Forms 0 Cooperating Partners/Match 0 Literature Cited 0 Benefits to Community 0 Appendices 45 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 The agency applying for the grant will need to determine the amount of matching funds and cooperating partners available for the project. Requirements for funding match range from 0% to 50%, and additional points may be awarded for providing more than the minimum amount. Community involvement and benefit is also generally encouraged and will need to be considered when completing the applications. Most applications require only conceptual plans and a reasonably well -developed budget. However, the TMDL grant program requires projects to be at the 60% design stage, permitted, and ready for construction. The projects described herein would need to be developed accordingly to meet the TMDL grant program requirements. Specific forms are required for many of the applications and they provide specific details about how the information must be formatted. Generally, however, the information requested is very similar among grant programs. Project Number: 2 Project Name: Cross Key Estates (Canal ID: 45) Project Type: Further data collection and design evaluation Description of Project Area Canal No. 45 is located within the Cross Key Estates neighborhood in Key Largo at Mile Marker 106. The canal is located within the halo zone Water Body Identification (WBID) 6006A. Halo Zone WBID 6006A is defined by the waters located within 500 meters of the shoreline of Key Largo. Impairments Addressed by the Project The December 2008 Reasonable Assurance Document (RAD) developed for the Northern Keys identified WBID 6006A as being impaired for nutrients (total nitrogen and total phosphorus). However, the December 2008 RAD demonstrated that the WBID should be classified as category 4b; indicating that the waterbody is impaired but that the implementation of a Total Maximum Daily Load (TMDL) is not required because it is expected that the waterbody will reach the water quality criteria based on management activities that have been undertaken. In the case of WBID 6006A, the management strategy anticipated to allow the waterbody to meet the water quality criteria is the implementation of advanced wastewater treatment throughout the watershed. An update to the RAD that was prepared in December 2011 demonstrated that the WBID is also impaired for dissolved oxygen (DO). The DO impairment was not assigned an anthropogenic cause, however, because water quality monitoring did not identify concentrations of total nitrogen, total phosphorous, or biochemical oxygen demand that exceeded water quality criteria. During the May 9th, 2012 assessment, water in the canal displayed no visible flow and had a greenish tint indicating the presence of a phytoplankton bloom. Water quality was categorized as fair to poor based on DO concentrations measured just below the water surface and at 8 feet below the surface, which equaled 5.5 mg/L and 3.2 mg/L, respectively. The DO measurement collected at 8 feet below the water surface is below the FDEP standard (4.0 mg/L) for impaired 46 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 water bodies. The canal depth was noted to be greater than 20 feet. Weed wrack accumulation was not identified as a water quality issue in this canal system. However, organic material was noted in the sediment sample collected at the far end of the canal. Remedial Technology Evaluation The primary water quality management issues within this system were identified as (1) the need to reduce canal depth to eliminate the deeper stagnant portions of the water column (2) removal of accumulated organic sediments prior to backfilling; and (3) pumping to increase circulation. Removal of accumulated organic sediments and backfilling the canals to a low tide depth of 6 feet would help to improve water quality. Other potential restoration technologies for the ends of the finger canals would include enhanced water circulation through pumping. Backfilling was evaluated as the technology to reduce the canal depth. Any accumulated organics should be removed prior to backfilling. Cost estimation for removal of accumulated organics and backfilling for the Cross Key Estates canal system is based on an assumed uniform canal depth of 20 feet, backfilling to a depth of 6 feet and an assumed depth of accumulated organics of 3 feet over 1/3 of the canal bottom. The organic muck is assumed to be non toxic. Backfill material will consist of A-3 classified material and or clean construction debris from approved contractors. Clean construction debris is currently unavailable; therefore a conservative cost estimate for backfill reflects only purchased backfill. Depending on when the backfilling recommendations are implemented potential future backfill maybe available from the Cudjoe Key wastewater treatment plant. Specific canal profile data and accumulated organics data are required for a more detailed cost estimate for this site. Due to the long length (820 meters) and large number of finger canals (10) in this canal system, additional technologies may be necessary to increase circulation in the most inland portions of the canals. Installation of pumps at the end of each finger canal was selected for a preliminary cost estimate. Further engineering evaluation is required to determine if this is the most effective design. Pumping costs would be approximately $50/month/finger canal assuming a desired flushing time of approximately 4 days. It may be necessary to install the pump on an existing dock or construct a pump mount to facilitate unobstructed water conveyance. A conceptual schematic of the evaluated technologies is included in Appendix C along with estimated costs for each technology. The costs were utilized to assist in final selection of a preferred alternative. Preferred Remedial Alternative No preferred alternative is presently offered for this canal system. Lack of engineering design data, uncertainty in the design assumptions, and high estimated costs are the basis for this decision. Description of Conceptual Schematic Utilized for Remedial Costing: Removal of accumulated organics within the yellow shaded area of the Cross Key Estates Conceptual Schematic figure (refer to Appendix C) will be performed via hydraulic dredge. 47 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Shaded region will be backfilled to a depth of 6 feet at low tide using sand fill and or if available clean construction debris. To increase circulation at the far ends of each finger canal, water could be circulated using a pump and 1 hp motor discharged through 4" PVC pipe. Assumptions for Conceptual Schematic: • Depth of accumulated organics: 3 feet over 1/3 of canal bottom • The bottom of the canal is 20 feet below the surface of the water at low tide • The accumulated organics are non toxic and may be dewatered for transplant. Organics Removal Item # Units Approx Qty Item Unit Price Cost 1 LS 1.0 Removal of Organics- Mobilization $ 50,000.00 $ 50,000.00 2 CY 17,037* Removal of Organics -Hydraulic Dredge $ 10.00 $170,370.00 3 CY 17,037* Removal of Organics- Dewatering $ 13.00 $ 221,481.00 3 Ton 1,610* Transportation and Disposal of Accumulated Organics $ 48.00 $77,280.00 Subtotal $ 519,131.00 Contingency 20% $ 103,826.00 Sub total $622,957.00 Construction Administration $ 41,530.00 Final Design and Permitting $ 51,913.00 Total TOTAL $ 716,400.00 Note: * preliminary estimate only — value needs field verification 48 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Backfiling Item # Units Approx Qty Item Unit Pric Cost 1 Ton 377,614.5 Backfill $ 3.00 $1,132,844.00 2 Ton 377,614.5 Trucking- Backfill $ 6.25 $2,360,091.00 4 DAY 486.5 Backhoe and Operator (B-66) $ 660.88 $ 321,485.00 5 DAY 486.5 Barge rental and Operator 30'x90' $294.20 $ 143,114.00 6 DAY 486.5 Loader and Crew (B-3C) $ 2,796.00 $1,360,114.00 7 EA 5.0 Sediment Control (boom) 100 feet $ 3,300.00 $ 16,500.00 Subtotal $5,334,148.00 Contingency 20% $1,066,830.00 Sub total $6,400,978.00 Construction Administration $ 128,020.00 Final Design and Permitting $ 160.024.00 Total TOTAL $6,689,022.00 Pumping to enhance circulation Item # Units Approx Qty Item Unit Price Cost 1 EA 10.0 Furnish and Install Seawater Pump $ 16,047.00 $ 160,470.00 Subtotal $ 160,470.00 Contingency 20% $ 32,094.00 Sub total $ 192,564.00 Construction Administration $ 10,000.00 Final Design and Permitting $ 25,000.00 Total TOTAL $ 227,564.00 49 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Assumptions for Cost Estimate: - Cost estimates for backfill will reflect only purchased backfill - Assuming specific weight of backfill 115lb/cf - Assumed pump efficiency of 62% - Pumps would be installed at available locations on seawalls or docks Benefits of Proposed Restoration Project The proposed restoration project consisting of the removal of the accumulated organics by hydraulic dredge in the selected areas, backfilling, and the implementation of circulation pumps will help to address the existing water quality impairments. The removal of the accumulated organics will increase the DO within the waterbody by reducing the sediment oxygen demand (SOD) imposed by the accumulated organics. Given the highly organic nature of the sediment within the waterbody, it is possible that the SOD could be as high as 20 g/m2/d (Davis 1950). Given the area of the waterbody of 44,000 m2 and an assumed natural SOD of approximately 5 g/m2/d, it is estimated that a reduction in oxygen consumption of 660,000 g/d (1,455 Ib/d) could be realized from the hydraulic dredging activities. The implementation of circulation pumps will help the waterbody achieve improved levels of DO by providing greater exchange with nearshore waters. Each pump was sized so that a flushing time of 4 days would be realized in accordance with EPA recommendations (Boozer 1979). It is proposed that the increased flushing, a 170 percent increase above the existing flushing induced by tidal forces, will increase the water quality within the waterbody to approximate that of the nearshore waters. Grant Programs None proposed at this time Project Number: 3 Project Name: Marathon (Canal ID: 223) Project Type: Design, permitting, construction, construction management, and monitoring for weed gate system Description of Project Area Canal 223 is located on Vaca Key in the City of Marathon, Florida northwest of the Marathon County Airport at Mile Marker 51. The canal is located within the halo zone of Water Body Identification (WBID) 6011A. Halo Zone WBID 6011A is defined by the waters located within 500 meters of the shoreline of Vaca Key.6006A. 50 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Impairments Addressed by the Project The December 2008 Reasonable Assurance Document (RAD) developed for the Northern Keys identified WBID 6011A as being impaired for nutrients, in particular total nitrogen and total phosphorous. However, the December 2008 RAD demonstrated that the WBID should be classified as category 4b; indicating that the waterbody is impaired but that the implementation of a Total Maximum Daily Load (TMDL) is not required because it is expected that the waterbody will reach the water quality criteria based on management activities that have been undertaken. In the case of WBID 6011A, the management strategy that is anticipated to allow the waterbody to meet water quality criteria is the implementation of advanced wastewater treatment throughout the watershed. An update to the RAD that was prepared in December 2011 demonstrates that the WBID is also impaired for dissolved oxygen (DO). The DO impairment was not assigned an anthropogenic cause, however, because water quality monitoring did not identify concentrations of total nitrogen, total phosphorous, or biochemical oxygen demand that exceeded water quality criteria. During the May 15, 2012 assessment, the canal water displayed no visible flow and was visually determined to be moderately clear with algae suspended in the water column. The DO measurements collected just below the water surface and at 6 feet below the water surface exhibited concentrations of 3.7 mg/L and 3.9 mg/L, respectively; which is below the FDEP standard for impaired water bodies of 4.0 mg/L. Aerial photographs show large weed wrack mats blanketing the northern part of the canal. The weed wrack is likely to accumulate in the canal system and sink to the bottom. There the accumulated organics will decay and utilize DO, potentially leading to anoxia and enhanced hydrogen sulfide production. The canal narrows as it continues south, and terminates in a large stagnant basin which adds to the restriction in natural flushing. The canal depth was noted to be approximately 8 feet. Remedial Technology Evaluation The primary water quality management issues for this canal system were identified as (1) prevention of additional weed wrack from entering the canal; and (2) pumping to enhance circulation. The relatively shallow canal depth of 8 feet makes it a poor candidate for backfilling. Based upon the shallow depth, it was also assumed that a large volume of accumulated organics was not present. However, field verification through bottom profiling and sediment characterization should be performed to verify this assumption. To keep additional organics (weed wrack) from entering the canal a physical weed wrack gate in conjunction with an air weed wrack gate would be added to the entrance of the canals. To increase circulation in the southern part of the canal, water should be pumped from near the entrance of the canal into the south end of the canal. It may be necessary to install the pump on an existing dock or construct a pump mount to facilitate unobstructed water conveyance from Florida Bay to the south portion of the canal. This pumping application was sized to provide improved circulation for the area south of the mangrove constriction. Post -installation monitoring would be helpful to assess the effectiveness of the implemented water quality treatment technology. 51 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 A conceptual schematic of the evaluated technologies is included in Appendix C along with estimated costs for each technology. The costs were utilized to assist in final selection of a preferred alternative. Preferred Remedial Alternative A weed wrack gate is proposed for this project which is intended to provide a barrier to prevent floating or suspended organic material (weed wrack) from entering and accumulating within the canal. The gate is designed to allow for navigational access during normal operation. Description of Conceptual Schematic: Two sections of physical weed wrack gate shall be constructed on both sides of the air weed wrack gate. The physical weed wrack gate on the NE side of the air gate will be approximately 80 feet in length and the physical weed wrack gate on the SW side of the air gate will be approximately 15 feet. Physical weed wrack gate sections will be comprised of wooded or aluminum pilings that will be placed approximately 10' on center. High- Strength Fiberglass Panels will be affixed to the pilings in order to block the flow of weed wrack. The fiberglass panels shall be oriented such that as mean sea level 2.5' of fiberglass remains above the water and 2.5' of fiberglass remains below the water. Plastic netting shall be affixed to both sides of the fiberglass and offer extended weed wrack guarding above and below the limits of the fiberglass. - : Tlastfc Netting.:. .. . Mean Sea Level Fiberglass Panels 52 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals June 15, 2012 Plastic Netting i Sea Level amec The gap between the ends of the physical weed wrack gate shall contain a 30' air weed wrack gate. Coarse bubble diffusers will be spaced at an interval of 1.5 feet. The universal diffuser mounts will be used to affix the coarse bubble diffusers to the air weed wrack gate lateral. The air weed wrack gate lateral line will rest approximately 1 foot above the bottom surface to allow for maximum boating clearance. A 36 URAI pump in conjunction with a 5hp motor will provide air through 3" PVC pipe to the air weed wrack gate. Calculations for determining the pump specifications were based on an assumed diffuser depth of 7' which is 1' above the given depth of the canal bottom. This estimate is subject to change based on detailed design. Marathon 223 Preferred Alternative Cost Estimate Physical and Air Weed Wrack Gate Item # Units Approx Qty Item Unit Price Cost 1 EA 1.0 Furnish and Install Physical/ Air Weed Wrack Gate $ 42,747.00 $ 42,747.00 Subtotal $ 42,747.00 Contingency 20% $ 8,549.00 Sub total $ 51,296.00 Construction Administration $ 8,000.00 Final Design and Permitting $ 15,000.00 Total TOTAL $ 74,296.00 53 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Assumptions for Cost Estimate: -Assumed Motor efficiency of 85% Monthly costs for the air weed wrack gate are approximately $220/month assuming diffuser discharge depth of 7 feet. Benefits of Proposed Restoration Project The proposed restoration project consists of the construction of a weed wrack gate to help address the existing water quality impairments. The proposed weed wrack gate addresses the DO impairment in a two -fold manner: by preventing the accumulation of organic material in the benthic zone of the waterbody; and by helping to aerate incoming and outgoing water. Grant Programs The project identified above is expected to have a positive effect on water quality within the canal and surrounding areas. Traditionally, water quality and habitat restoration efforts have focused on restoration of natural ecosystems impacted by human activity. Grant programs are typically geared toward these types of projects. For this reason, it will be critical to emphasize that projects aimed at water quality improvements within Keys canal systems are likely to provide equally significant improvements to the overall marine environment. The following grant opportunities have been identified as potential funding sources for this project: Required Project Required Grant Program Agency Deadline* Minimum ObjectiveSta Project Match g e Section 319 EPA/FDE May, 2013 40% Reduce Non- Conceptual point pollution TMDL EPA/FDE Mar/Jul/ 50% Reduce Non- 60% Design / P Nov point pollution Permitted 2012/2013 South Florida USFWS April, 2013 0% required Habitat Conceptual Coastal Program (>0% Restoration encouraged) Community- TNC / April, 2013 o 50% Habitat Conceptual Based Matching NOAA Restoration Grants Program National Coastal Habitat Wetlands USFWS June, 2013 50% Restoration Conceptual Conservation Grant Program 54 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Required Project Required Grant Program Agency Deadline* Minimum Objective Project Match Stage g Urban Waters EPA January, $2,500 Water Quality Conceptual Small Grants** 2013 Improvement Notes: * 2013 deadlines are estimated and programs resources are not guaranteed ** This grant applies only if project is considered a demonstration Grant Application Checklist Many of the requirements for the above grant programs are similar, although each grant application has its own format and should be reviewed and completed on an individual basis. Grant application guidance for each program is available in Appendix D. The elements below are provided as a quick reference to assist with assembling multiple applications: L Applicant Contact Information L Project Location Details L Type of Project L Project Objective u Project Synopsis u Project Description u Expected Project Benefits u Project Work Plan u Project Monitoring Plan u Project Budget u Amount Requested Information Necessary to Complete Applications u Applicant Matching Amount u Cooperating Partners/Match u Benefits to Community u Community Involvement u Project Milestones u Project Deliverables u Project Team u Required Forms u Literature Cited u Appendices The project information in the checklist can be obtained largely from the information provided in the project descriptions provided in the preceding section. More detailed information such as project milestones and deliverables will need to be developed from the available project information. Specific budget information will need to be provided using the individual grant formats. Information on the project team will also need to be assembled prior to submittal. Items that are included with this submittal can be utilized to provide the following checklist items: Q Project Location Details Q Type of Project Q Project Objective Q Project Synopsis Q Project Description Q Expected Project Benefits Q Project Work Plan 55 Q Project Budget Q Project Milestones Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Items that will need additional information to complete include the following: 0 Applicant Contact Information 0 Project Deliverables 0 Amount Requested 0 Applicant Matching Amount 0 Cooperating Partners/Match 0 Benefits to Community 0 Community Involvement 0 Project Team 0 Project Monitoring Plan 0 Required Forms 0 Literature Cited 0 Appendices The agency applying for the grant will need to determine the amount of matching funds and cooperating partners available for the project. Requirements for funding match range from 0% to 50%, and additional points may be awarded for providing more than the minimum amount. Community involvement and benefit is also generally encouraged and will need to be considered when completing the applications. Most applications require only conceptual plans and a reasonably well -developed budget. However, the TMDL grant program requires projects to be at the 60% design stage, permitted, and ready for construction. The projects described herein would need to be developed accordingly to meet the TMDL grant program requirements. Specific forms are required for many of the applications and they provide specific details about how the information must be formatted. Generally, however, the information requested is very similar among grant programs. References Cited Davis, W.S. 1950. Brief History of Sediment Oxygen Demand Investigations; in Hatcher, K.J. Sediment Oxygen Demand. Institute of Natural Resources, University of Georgia. Athens, Georgia. Boozer, A. C. 1979. A Review of the Impacts of Coastal Marina Siting, Construction, and Activities as Related to Water Quality Considerations, Publication No. 001-79, South Carolina Department of Health and Environmental Control, Bureau of Field and Analytical Services, Division of Biological and Special Services, Columbia, SC. 56 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Task 6. Adaptive management process Background The objective of the task is to identify the steps that can be used to periodically assess the effectiveness of the restoration and management actions, measure progress toward goals, report that progress to stakeholders and funding entities, and (when necessary) redirect efforts in more productive directions. Because of the short timeline available for Phase 1 of this project, the purpose of Task 6 is to provide a preliminary description of the adaptive management process in condensed form. It is assumed that a more comprehensive summary, appropriate for inclusion in a Keys -wide master plan, will be developed in Phase 2 of the project if funding becomes available. A key role of adaptive management is to provide resource managers, administrators and stakeholders a logical framework in which technical information can be collected and used to guide management actions. The purpose is to target the use of limited resources in ways that ensure program effectiveness (NRC 2011). Adaptive management also seeks to improve coordination between strategy and operations, and ensure that scientific and engineering information is well -coordinated with decision -making and decision -support activities. EPA (2008) describes it as a "cycle of active strategy development, planning, implementation, and evaluation" that allows an entire resource management program to "learn and change based on the outputs of the adaptive management process". The U.S. Department of Interior and Department of Commerce (DOI and DOC 2009), in a report providing recommendations on steps that could be taken to improve the Chesapeake Bay management effort, have summarized the process as follows: • Define Programmatic Goals • Plan and Prioritize — Management strategies and actions will need to be planned and prioritized to meet the adopted goals. Monitoring should begin prior to implementation or enhancement of management actions so baseline conditions are documented. • Implement — Policies and actions are implemented through coordinated partner efforts that effectively align resources. • Monitor -- Monitoring is critical to document changes in ecological conditions, tracking of management actions, and progress toward performance measures. • Evaluate — Indicators are used to synthesize monitoring data and assess changes in ecological and socioeconomic elements. Evaluation includes assessing effectiveness of management actions to achieve desired outcomes, adequacy of supporting science (models, monitoring, and research) to predict and detect ecosystem change, and partnership capacity to implement programs and actions. • Adjust — Based on the outcomes of the evaluate step, both short- and long-term adjustments may need to be for management actions and partnership performance. 57 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 Short-term adjustments (1 year or less) may be made to management actions or strategies or partnership capacity to implement programs. Longer -term adjustments (1 year or more) may include modifying goals and management strategies and adjusting long-term monitoring programs. The recommended process is summarized graphically in Figure 6.1. Refine goals and indicators t Ecoloareat Socioeconomic Pc�rtncrshrp performance GOALS ADJUST � — — — --- — --- — - PLAN and PRIORITIZE 1� r + L:aals + Slr�rteyies � • Policies a Strategies • Ac:fiort5 � 1 a Pry:dices * Science e prinrit,ze + Snor, and \ Rctiorls king term � • Locatien-9 • nusources 6 Align partner �k rc-30ur{:CS M1 EVALUATE �� j IMPLEMEI�IT * Actrotl5 o Coordinate Gartner o Ecosys-lern Change + Science activities and resOLFrces for sufficient + Partnership performaw"o unpleme afion • � arferly anj annually MONITOR Actions $ Ecosystem C ange. r Partnership performancq Figure 6.1. Adaptive management framework. (Source: DOI and DOC 2009) For an ecosystem -scale program, DOI and DOC (2009) also note that the adaptive management framework will depend on supporting science and engineering elements, including: 58 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 • Observations and monitoring — provide the raw data that form the basis for all other science elements and adaptive management. Monitoring and observations are needed to define the status of ecosystem integrity, prepare models to forecast ecological conditions and test management scenarios, and document changes in management actions and ecosystem condition. • Information management — ensures that the observations and monitoring data are of sufficient quality to be used for all the science applications, are accessible in databases to ensure long-term integrity, and systems are in place to provide rapid access to and application of the information. • Assessment and research — monitoring data are assessed to define the extent of problems and track changes over time. Research is conducted to understand and explain the ecological conditions, examine the effectiveness of potential solutions, and develop models to test hypotheses and forecast outcomes of different management and socioeconomic scenarios. • Indicators — selection of a full suite of variables to that can be measured and analyzed is crucial so scientists, engineers and managers can track ecological, socioeconomic and institutional trends and compare them to the objectives. The development of a clear set of measurable indicators and benchmarks allows tracking of restoration progress and the ability to report back to the public. • Communication Process — provides the assessment and synthesis of scientific information to improve decision making for federal and state managers and policy makers, local governments and land -use planners, elected officials, and the general public. Products for Federal and state resource managers would be focused on helping them adjust management policies and actions based on an improved understanding of the ecosystem and effectiveness of management actions. Products for local governments and land -use planners would provide implications for a balance between economic growth and a sustainable ecosystem. Products for the general public would help them understand how their economic and social decisions affect, and derive benefit from, ecosystem goods and services. Products for elected officials would provide implications of how laws, policies, and budget decisions affect sustainability and ecosystem conditions. • Decision support tools — improved decision -making will depend on delivering the information to each audience in a timely and user-friendly fashion. Potential Application to the CMMP The CMMP will obviously be carried out on a much smaller scale, and with substantially fewer resources, than the ecosystem -level management program described and evaluated by DOI and DOC (2009). However, the adaptive management approach shown in Fig. 1 can be used to guide CMMP development and implementation. This could be done by including the following components as explicit elements of the CMMP: 59 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 1. Define Programmatic Issues and Goals Phase 1 of CMMP development has identified a preliminary set of priority management issues and goals: o Issue 1. Water quality — Eutrophication and DO -Related Issues Goal: Restore and maintain water quality conditions in canal systems to levels that are consistent with the State's current water quality criteria for Class III waters, whose designated uses include human recreation as well as the propagation and maintenance of a healthy, well-balanced population of fish and wildlife. o Issue 2. Water quality — Organic Matter (e.g., Weed Wrack) Goal: In canal systems whose location make them susceptible to receiving large inputs of seagrass leaves and other `weed wrack' from nearshore waters, install cost-effective barriers to prevent or substantially reduce those inputs to levels that do not contribute to eutrophication, hypoxia, or other water and sediment quality issues within the canals. o Issue 3. Sediment quality Goal: Reduce the incidence of anoxia, problematic sulfide levels and sediment toxicity in canals where these issues are present, and prevent these issues from developing in canal systems where they are not yet present. o Issue 4. Habitat quality Goal: Protect aquatic and benthic canal habitats that currently support native flora and fauna, and improve water and sediment quality in other areas to levels that are capable of supporting them. o Issue 5. Public Involvement in the Canal Management Process Goal: Create and maintain a constituency of informed, involved citizens who understand the environmental and economic issues involved in managing manmade canal systems These can be used to guide management actions for the remainder of Phase 1. If funding becomes available, they can be fleshed out and further refined in Phase 2 of the program. 2. Plan and Prioritize An initial list of potential project sites and site -specific restoration concepts were developed using the information collated and evaluated in Task 1 of this project, as well as site visits that included visual inspections of canals and spot -collection of depth information and hydrographic (e.g., DO, water temperature, pH, and conductivity) data. Two groups of canals were selected for site visits: 11 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 o Canals in subdivisions that were identified as water quality problem areas by a working group convened by the South Florida Water Management District (SFWMD) in 1996; and o Canals known to have moderate to severe water quality problems associated with weed wrack. In the subdivisions identified as water quality problem areas by the 19996 SFWMD working group, canals likely to have the most serious water quality problems, due to poor designs that limit circulation and flushing, were identified by examining aerial photographs and information from the project geodatabase. A site visit was then performed to confirm that the most problematic canals within each subdivision had been identified. To identify canals with potential weed wrack issues, high -resolution aerial photographs taken during the winter of 2006 were examined to identify those with significant organic flotsam coverage at the water surface. The two groups of canal systems that were evaluated using site visits are summarized in the Task 4 summary above, in Tables 4.1 and 4.2. Those canals were then evaluated and prioritized using the criteria described in Task 4 and Task 5. The criteria were used in Task 5 to develop an initial short-list of project sites and restoration activities for which implementation funds may be sought during the next few years. 3. Implement The operational elements of the CMMP will be guided by the leadership and direction of the members of the WQPP Steering Committee and its Canal Subcommittee, which include the following partners: • U.S. EPA • U.S. National Park Service • U.S. Fish and Wildlife Service • U.S. Army Corps of Engineers • National Oceanic and Atmospheric Administration • Florida Department of Environmental Protection • South Florida Water Management District • Florida Keys Aqueduct Authority • Florida Department of Health • Three individuals in local government in the Florida Keys • Three citizens knowledgeable about the WQPP In order to implement the CMMP, the state and federal agencies represented on the WQPP and the Canal Subcommittee will need to work cooperatively with the local governments and homeowner associations who will be the lead entities carrying out canal restoration and management activities. The results of those activities can then be evaluated by the Steering Committee and Canal Subcommittee, and the program's goals, objectives, strategies and operational procedures adjusted, using the steps outlined below. 61 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 4. Monitor As noted by DOI and DOC (2009), monitoring is critical to document changes in environmental conditions and tracking of management actions and progress toward goals. Currently, it appears that no monitoring programs are in place to track changes in water, sediment or habitat quality within canal systems in the Florida Keys. Baseline bathymetric information also appears to be unavailable for most canals. For Phase 1 of the CMMP, a GIS-based database developed through a companion project, and the very basic field work that was done as part of Task 4 of this project, have been the primary sources of available information. If Phase 2 of the CMMP is funded, the development of a more robust monitoring program should be one of its primary work elements. 5. Evaluate Evaluation includes assessing the effectiveness of management actions to achieve desired outcomes, adequacy of available information to detect changes in the managed resources, and the capacity of the management program and its partners to implement programs and actions. If Phase 2 of the CMMP receives funding, the development of a defined evaluation process should be one of its work elements. Formal evaluations using that process could then be performed periodically (e.g., every three to five years) by the Canal Subcommittee, with the results reported to the WQPP Steering Committee to provide regular updates to administrators and stakeholders on the effectiveness of the canal management program. 6. Adjust As noted by DOI and DOC (2009), the outcomes of the evaluation step can be used to develop short- and long-term adjustments for management actions and partnership performance. Short-term adjustments may be made to management actions or strategies or partnership capacity to implement projects. Longer -term adjustments may include modifying goals and management strategies and adjusting long-term monitoring programs. As with the monitoring and evaluation steps, if Phase 2 of the CMMP is funded, the development of a defined adjustment process that will be applied to the canal management process should be included as one of its work elements. 62 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 References Cited DOI (U.S. Department of the Interior) and DOC (U.S. Department of Commerce). 2009. Strengthening Science and Decision Support for Ecosystem Management in the Chesapeake Bay and its Watershed. A Revised Report Fulfilling Section 202f of Executive Order 13508. DOI and DOC. Washington, DC. 58 pp. EPA (U.S. Environmental Protection Agency). 2008. Strengthening the Management, Coordination, and Accountability of the Chesapeake Bay Program. EPA, Annapolis, MD. 122 PP. NRC (National Research Council). 2011. Achieving Nutrient and Sediment Reduction Goals in the Chesapeake Bay: An Evaluation of Program Strategies and Implementation. National Academies Press, Washington, DC. 241 pp. 63 Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 APPENDIX A Task 5 Score Sheets 64 Task 5 Priority Canal Ranking GIS Canal Potential Restoration Overall Score from WWT Subdivision Name Number Technologies Task 5 present Rank' Primany Weed wrack Wynken, Blynken and loading prevention; 78 45.3 Nod secondary treatment backfilling yes 1 Backfilling and/or Pumping Cross Key Estates 45 41.6 to increase circulation yes 2 Weed wrack Loading Marathon 223 Prevention primary 39 technology. yes 3 Culvert Maintenance (plus Bay Point 433 evaluation of adequate 37.8 culvert size) yes 4 Little Venice 200 Circulation pump 35.6 yes 5 Gulfrest Park 437 Circulation pump 32 yes 6 Increase in circulation by pumping or culvert. Depth Boot Key Harbor 243 information will be 32 required to evaluate if backfilling is appropriate. yes 7 Little Venice 196 Backfilling 30.1 yes 8 Circulation pump Key Haven 471 (reduction in stormwater 26.8 loading is appropriate) yes 9 Lake Surprise - Sexton 24 Culvert to Lake Surprise 26.7 Cove yes 10 Hammer Point 93 Backfilling 25.8 yes 1 11 Scoring criteria for potential restoration sites Area Name Bay Point Canal Number 433 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Culvert Maintenance (plus evaluation of Technologies adequate culvert size) 1) Severity of problem (scored from 0 to+10) Score 5 Comments DO was measured as < 4 mg/L. end is Existing culvert on north end is blocked. Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 5 Scoring values from 0to+5 represent low to moderate potential, while values from+6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that Comments Efficiency of existing culvert once would have deleterious effects within the project canal. maintained should be evaluated to further assess the effectiveness 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score 2 Increasing flow through the canal could Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in shortterm increased discharges of waterfrom within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to+10) Score 4.8 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Analogous Comments negative scores (0 to -10) can be applied for projects that would have negative effects on users. 761ots would incur benefit. 5) Public funding su pport (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to+10, with Comments Funding to be evaluated after ranking -10 indicating 100%opposition, 0 indicating neutrality, and +10 indicating 100%agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase scoring only canals where W WT has been implemented will be considered for the final Comments Yes, this subdivision has WWT scoring and selection. Scoring is either Yes W WT present = 10 or No W WT Not Present = 0. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0to+10, representing the estimated percentage (0 to 100%) of the needed 30%plans can be prepared with existing information that is currently available or could be obtained quickly and at minimal cost. data. No survey data or as-builts plans are available. 8) Project "implementability" (scored from 0-10) Score 8 This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from Oto +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Comments Currently there is land access in a vacant lotfor maintenance equipment; however, mangroves have colonized the culvert area and will require pruning. Score 37.8 Overall Score Comments Scoring criteria for potential restoration sites Area Name soot Key Harbor Canal Number 243 Potential Restoration Technologies Increase in circulation by pumping or culvert. Depth information will be required to evaluate if back -filling is (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) appropriate. 1) Severity of problem (scored from 0 to+10) Score 5 Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments DO was <4 mg/L but> 2 mg/L. Sediment sample could not collected. No odors or issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10. Weed wrack problems reported. very significant algae problem. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 5 Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that Comments Width of canal system and low energy at the canal mouth will limit effectiveness of would have deleterious effects within the project canal. pumping. Closet location for a culvert is not the best location hydrologically. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to+10) Score 2 Increasing flow through the canal could Values from 0 to+5 represent low to moderate potential, while values from+6 to+10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in short term increased discharges of water from within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to+10) Score 10 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Analogous Comments negative scores (0 to -10) can be applied for projects that would have negative effects on users. A score of 10 was given due to heavy recreational use. 5) Public funding support (scored from -10 to+10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to +10, Comments Funding to be evaluated after ranking with -10 indicating 100%opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present= 10 or No WWT Not Present= 0. Yes, WWT Present. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 3 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed Comments 30%plans can be prepared with existing data for pumping of improved circulation. information that is currently available or could be obtained quickly and at minimal cost. Insufficient data is available to evaluate back -filling feasibility. 8) Project "implementability" (scored from 0-10) Score 1 Multiple pumps will be needed and will This criterion accounts for factors such as cost, complexity of permitting issues, mitigation increase costs. Culvert installation is requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to+10, with 0 indicating significant difficulties in implementation Comments under us #1 and the distance tothe adjacent canal to provide flow through is and 10 indicating relative ease of implementation. at quite a distance and will require extensive access coordination and difficulty in construction. Overall Score Score 32 Comments Scoring criteria for potential restoration sites Area Name Cross Key Estates Canal Number 45 (For a criterion that cannot be scored due to a lack of relevant information, a value of ned zero will be assigned) ) Potential Restoration Technologies Backfilling and/or Pumping to increase circulation 1) Severity of problem (scored from 0 to +10) Score 5 Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 DO < 4 mg/L but > 2 mg/L 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 7 This is a long deep canal (-20 feet) which Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to has good fish population with the deeper +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects Comments zone and far ends of the canal only showin water quality impacts. Length g 9 Y � P � that would have deleterious effects within the project canal. and shape of the canal will limit effectiveness. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score 0 Backfilling would improve the water Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments quality dischargingto the nearshore zone. Circulation pump could negatively projects that would have deleterious effects within the halo or nearshore zone. impact the WQ in the nearshore zone for a short time interval. 4) Public benefit (scored from -10 to +10) Score 8.6 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 243 parcels will incur benefit 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to Comments Funding to be evaluated after ranking +10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where W WT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes W WT present = 10 or No W WT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 3 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring ranges from 0 to+10, representing the estimated percentage (0 to 100%) of the needed Comments 30% plans can be prepared with existing data for pumping of improved information that is currently available or could be obtained quickly and at minimal cost. circulation. Insufficient data is available to evaluate backfilling feasibility. 8) Project "implementability" (scored from 0-10) Score S This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to+10, with 0 indicating significant difficulties in Comments implementation and 10 indicating relative ease of implementation. No major apparent issues Overall Score Score 41.6 Comments Scoring criteria for potential restoration sites Area Name Gulfrest Park Canal Number 437 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Technologies Circulation pump 1) Severity of problem (scored from 0 to +10) Score 5 Do was measured as > 4 mg/L but > 2 Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments mg/L) at 6 foot depth (- bottom of issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 canal). 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 3 Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the project canal. Comments Low energy at mouth will limit effectiveness of pump circulation 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score -2 Increasing flow through the canal could Values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in short term increased discharges of waterfrom within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to +10) Score 6 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 108 lots would incur benefit. 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to Comments Funding to be evaluated after ranking +10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present = 10 or No WWT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 3 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. Insufficient data is available for 30% plans for circulation pumping. 8) Project "implementability" (scored from 0-10) Score 7 This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Comments Currently there is land access to install a pump; may need to install electric, no apparent permitting issues Score 32.0 Overall Score Weed wrack loading does not appear to bean issue in this canal Scoring criteria for potential restoration sites Area Name Hammer Point Canal Number 93 Potential Restoration Technologies Backfilling (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) 1) Severity of problem (scored from 0 to +10) Score 0 Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments DO was> 4.0 mg/L issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 2 Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects Comments Due to relatively high existing DO little improvement is anticipated. that would have deleterious effects within the project canal. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score 2 Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments Backfilling should improve water quality dischargingto the nearshore zone. projects that would have deleterious effects within the halo or nearshore zone. 4) Public benefit (scored from -10 to +10) Score 1.8 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments 30 parcels will incur benefit Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to Comments Funding to be evaluated after ranking +10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where W WT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes W WT present = 10 or No W WT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 3 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to+10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. Insufficient data is available to evaluate backfilling feasibility. 8) Project "implementability" (scored from 0-10) Score 7 This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to+10, with 0 indicating significant difficulties in Comments No permitting issues but backfill would have to be barged in from Florida Bay. implementation and 10 indicating relative ease of implementation. Sents core 25.5 Overall Score Comments m The canal system currently displays fair to good water auality. Scoring criteria for potential restoration sites Area Name Key Haven Canal Number 471 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Technologies Circulation pump (reduction in stormwater loading is appropriate) 1) Severity of problem (scored from 0 to+10) Score 5 Scoring is based upon whether the problem (which may involve water, sediment or DO was <4 mg/L but> 2 mg/L. Minor sea habitat quality) is considered nuisance or serious, with values for nuisance problems or issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 Comments weed loading issue. Organic muck present in bottom sediments which ddid not have an odor. Poor ciculation is major cause of poor water quality. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 7 Long canal length and irregular shape is Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that Comments limiting circulation. An increase in circulation through pumping will assist in would have deleterious effects within the project canal. removing stormwater loading; high energy at mouth will assist in flushing. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to+10) Score 2 Increasing flow through the canal could Values from 0 to+5 represent low to moderate potential, while values from+6 to+10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in short term increased discharges of water from within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to+10) Score 7.8 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Analogous Comments negative scores (0 to -10) can be applied for projects that would have negative effects on users. 188 parcels will incur benefit 5) Public funding support (scored from -10 to+10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to +10, Comments Funding to be evaluated after ranking with -10 indicating 100%opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0to +10) Score 0 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present= 10 or No WWT Not Present= 0, Yes, WWT. Stormwater pipes discharge into this canal. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. 30%plans can be prepared with existing data. No survey data or as-builts plans are available. 8) Project "implementability" (scored from 0-10) Score 2 Multiple pumps are likely to be required This criterion accounts for factors such as cost, complexity of permitting issues, mitigation due to numerous stormwater pipe requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation Comments outfalls into the different fingers of the canal system. Access for multple pumps and 10 indicating relative ease of implementation. will be difficult due to density of homes; electric likely required. no apparent permitting issues. Overall Score Score 26.5 Comments Scoring criteria for potential restoration sites Area Name Lake Surprise - Sexton Cove Canal Number 24 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Technologies Culvert to Lake Surprise 1) Severity of problem (scored from 0 to+10) Score 0 Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 of above the canalcanal4 mg/L at the furthest point of . 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to+10) Score 4 Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the project canal. Comments Culvert cannot be located at the best location to increase flushing 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to+10) Score 2 Increasing flow through the canal could Values from 0 to+5 represent low to moderate potential, while values from +6 to+10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in short term increased discharges of water from within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to+10) Score 7.7 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 187 parcel lots would incur benefit 5) Public funding support (scored from -10 to+10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to Comments Funding to be evaluated after ranking +10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present= 10 or No WWT Not Present= 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed 30%plans can be prepared with existing information that is currently available or could be obtained quickly and at minimal cost. data. No survey data or as-builts plans are available. 8) Project "implementability" (scored from 0-10) Score 0 This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to+10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Comments Extensive mangrove and seabed areas would have to be disrupted to get the culvert out to the main channel Score 26.7 Overall Score Water quality appeared fairly good so Comments that the improvement would be mininal and the environmental impact of installing the culvert would be significant. Scoring criteria for potential restoration sites Area Name Little Venice Canal Number 196 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Technologies Backfilling 1) Severity of problem (scored from 0 to +10) Score 2 The canal was observed to be deep; Scoring is based upon whether the problem (which may involve water, sediment or however, the canal displayed good flow habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments and DO concentrations above the FDEP issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 standard for impaired waters of 4.0 mg/L. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 2 Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to+10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects Comments Backfilling would improve the conditions of the sediment that would have deleterious effects within the project canal. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score 2 Comments Backfilling would improve the water quality discharging to the nearshore zone. Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the halo or nearshore zone. 4) Public benefit (scored from -10 to +10) Score 4.1 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments 61 lots on canal Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 Comments Funding to be evaluated after ranking to+10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present = 10 or No WWT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 3 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. Insufficient data is available to evaluate backfilling feasibility. 8) Project "implementability" (scored from 0-10) Score 7 Access to the canal will not be difficult This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in Comments and there were no observed environmental permitting issues noted implementation and 10 indicating relative ease of implementation. during the assessment Score 30.1 Overall Score Comments Canal 196 displayed good water quality Scoring criteria for potential restoration sites Area Name Little Venice Canal Number 200 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero will be assigned) Potential Restoration Technologies Circulation pump 1) Severity of problem (scored from 0 to +10) Score 5 The canal was observed to be S feet Scoring is based upon whether the problem (which may involve water, sediment or deep; displayed low DO I<4.0> 2.0 habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments mg/L), and although the water flows issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 under the roadwaythe flushing appears restricted. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 5 Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to+10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects Comments increase in circulation will help improve water quality; however, the low energy at the mouth will limit effectiveness that would have deleterious effects within the project canal. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score -2 Increasing flow through the canal could Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments result in short term increased discharges of water from within the canal of poorer projects that would have deleterious effects within the halo or nearshore zone. WQthan the nearshore zone 4) Public benefit (scored from -10 to +10) Score 3.6 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments 53 lots on the canal system would incur benefit with improvement Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 Comments Funding to be evaluated after ranking to+10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present = 10 or No WWT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. 30%plans can be prepared with existing data. 8) Project "implementability" (scored from 0-10) Score 7 No observed environmental permitting This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in Comments issues noted during the assessment; site access for a pump appears available but implementation and 10 indicating relative ease of implementation. will have to be confirmed Score 35.6 Overall Score The energy at the mouth is the Comments controlling factor for the circulation in this canal Scoring criteria for potential restoration sites Area Name marathon Canal Number 223 (For a criterion that cannot be scored due to a lack of relevant information, a value of zero ned will be assigned) ) Potential Restoration Technologies Weed wrack Loading Prevention primary technology. 1) Severity of problem (scored from Oto +10) Score 10 DO was <4 mg/L but> 2 mg/L. Significant Scoring is based upon whether the problem (which may involve water, sediment or habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments Weed wrack loading issue. Organic muck issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 present in bottom sediments which had hydrogen sulfide odor. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 6 Preventing weed wrackfrom entering the Scoring values from 0 to +5 represent low to moderate potential, while values from +6 to canal will improve water quality. Narrow +10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that Comments middle section will prevent rapid flushing after loading reduction. Addition of a would have deleterious effects within the project canal. circulation pump may be needed. Evaluation of organic muck thickness and additional remedial benefit of its removal needs to be performed. 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to+10) Score 0 Values from 0 to +5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the halo or nearshore zone. Comments Weed wrack prevention would have no effect on nearshore zone. 4) Public benefit (scored from -10 to+10) Score 0 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 17 parcels will incur benefit. 5) Public funding support (scored from -10 to+10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 to +10, Comments Funding to be evaluated after ranking with -10 indicating 100%opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments Yes, WWT. scoring and selection. Scoring is either Yes WWT present = 10 or No WWT Not Present = 0. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed information that is currently available or could be obtained quickly and at minimal cost. 30%plans can be prepared for weed curtain with existing data. No survey data or as-builts plans are available. 8) Project "implementability" (scored from 0-10) Score 6 This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Comments on one id width, presence to mangroves on one side of mouth, and site access for equipment are all issues. Score 39.0 Overall Score Comments This canal has a restrictive narrow middle section that will limit natural flushing Scoring criteria for potential restoration sites Area Name Wynken, Blynken and Nod Canal Number 76 (For a criterion that cannot be scored due to a lack of relevant information, a value of ned zero will be assigned) ) Potential Restoration Technologies Primany Weed wrack loading prevention; secondary treatment backfilling 1) Severity of problem (scored from 0 to +10) Score 7 DO was < 4 mg/L but > 2 mg/L at 1 and Scoring is based upon whether the problem (which may involve water, sediment or 11 feet below water (canal depth is 22 habitat quality) is considered nuisance or serious, with values for nuisance problems or Comments feet). Weed wrack gets trapped at the issues ranging from 0 to 5 and values for serious problems or issues ranging from 6 to 10 end of the canals due to poor circulation related to 90 degree bends, collects garbage, and has an odor. 2) Potential to provide improvement and/or protection in water, sediment or habitat quality within the project canal (scored from -10 to +10) Score 7 Scoring values from 0 to+5 represent low to moderate potential, while values from +6 to+10 represent above -average to high potential, for improvement and/or protection within the project canal. Analogous negative scores (0 to -10) can be applied for projects that would have deleterious effects within the project canal. Comments preventing Weed wrack from getting into the canal will greatly improve the water quality 3) Potential to provide improvement and/or protection in water, sediment or habitat quality within the halo or nearshore zone (scored from -10 to +10) Score 2 Weed wrack loading prevention would Values from 0 to+5 represent low to moderate potential, while values from +6 to +10 represent above -average to high potential, to provide improvement and/or protection in the halo or nearshore zone. Analogous negative scores (0 to -10) can be applied for Comments have no effect on nearshore; backfilling would improve discharge to nearshore projects that would have deleterious effects within the halo or nearshore zone. waters. 4) Public benefit (scored from -10 to +10) Score 4.3 The public benefit criterion is related to the number of users affected by the proposed project. A value of 0 means few or no users would be affected by the project, while a value of+5 means a moderate number of users would be positively affected. A+10 would indicate that a very large numbers of users would be positively affected. Comments Analogous negative scores (0 to -10) can be applied for projects that would have negative effects on users. 65 parcels would incur benefit 5) Public funding support (scored from -10 to +10) Score Willingness of local governments, homeowner associations, or individual property owners and commercial establishments along the canal to provide some level of funding support for the proposed restoration or remediation project. Scoring ranges from -10 Comments Funding to be evaluated after ranking to+10, with -10 indicating 100% opposition, 0 indicating neutrality, and +10 indicating 100% agreement with providing some level of funding support. 6) Likelihood of receiving external (e.g., grant -based) funding support (scored from 0 to +10) Score 10 Estimated likelihood that the proposed project would be eligible and competitive for partial or complete funding through grants or other external funding sources. For Phase I scoring only canals where WWT has been implemented will be considered for the final Comments scoring and selection. Scoring is either Yes WWT present = 10 or No WWT Not Present = 0. Yes, WWT. 7) Availability of data to prepare project designs and grant proposals (scored from 0 to 10) Score 7 Current availability of data and technical information that would be necessary to prepare design drawings and other scientific or engineering materials for the proposed project to the extent that would be necessary to apply for external grants, permits, etc. Scoring Comments ranges from 0 to +10, representing the estimated percentage (0 to 100%) of the needed 30%plans can be prepared with existing information that is currently available or could be obtained quickly and at minimal cost. data. No survey data or as-builts plans are available. 8) Project "implementability" (scored from 0-10) Score B This criterion accounts for factors such as cost, complexity of permitting issues, mitigation requirements, and potential complications with existing utilities or difficulty of access. Scoring ranges from 0 to +10, with 0 indicating significant difficulties in implementation and 10 indicating relative ease of implementation. Comments No issues evident; however backfilling will have to be done from a barge e Overall Score Score 45.3 Comments Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 APPENDIX B Attribute Table, Site Condition Summaries, and Aerial Photographs for Task 5 Selected Canals 65 \ \ \ W. > o a [ / > \ \ ) ) o ) z / 7 \f} [\_} °f : « *\ \ > > \ \ 0){ } 0 ; 0 ; o ; n m° \ \ \ \ \ \ \(\ @ \ > > > _ 0 0 0 \�\ :\\ 2 = =f za�»E 2 / a y/ [ � )\ \ g )Er 9 j(m 3� \ \ > s \00 \( \\\ \ \ \ W. > o a [ / > \ \ ) ) o ) z / 7 0 \ \ \ j ( 7 2»E`2� E2 ® [ \(D f+=J7(D _ )(D (D ET o . .D 0 \ 0 \ `/ ƒ/ ( 0) co \\ \/ J S \ » \ ( \\ / } /_ (\ & ` \( Monroe County Canal Management Master Plan Canal Condition Summary Winken, Blynken, & Nod Canal ID: 78 Canal No. 78 is located within the Winken, Blynken & Nod neighborhood on Key Largo. The canal system within the Winken, Blynken & Nod subdivision was assessed on May 9, 2012. AMEC's database listed canal No. 78 as having fair water quality. There may be a HOA associated within this subdivision. Field personnel confirmed the presence of sewers within the neighborhood. The surrounding land use for canal No. 78 is comprised of older mobile homes and newer single family homes. Canal No. 78 discharges into Rock Harbor at one location. The canal system displayed a slight odor. There was a 4 inch thick seaweed mat at the end of the assessed canal finger. The canal was measured 40 feet wide and 22 feet below the water surface deep. Depth was measured from the water surface to the bottom. The canal banks were observed to be vertical seawalls. Canal walls were made of coral rock. The water quality parameters were collected with a YSI multi -parameter meter from an elevated road above the canal finger. Dissolved oxygen (DO) was measured at two depth intervals, just below the surface and at 11 feet below the water surface. DO concentrations were measured below the FDEP standard for impaired water bodies of 4.0 mg/L for both measured intervals During the May 9, 2012 qualitative assessment, the water at the end of the canal displayed no visible flow. Field personnel noted that the water within the canal was very dark and displayed low visibility. Sediment was not sampled at this location due to logistics. Field personnel observed no existing structures within canal No. 78 that would affect the flow of water in and out of the system. Field personnel noted the presence of multiple aerators within the canal system. There were no observed issues that would affect obtaining a permit. Water quality was determined to be poor based on the field assessment. Possible treatment measures for enhancing water quality within the canal include installation of a seaweed gate that would prevent the seaweed from entering into the canal system and backfilling the canal to decrease the depth. R. Jf L " rr- � 4 J f1 Source: FDOT, 2010 (aerial); NRCS, 2010, AMEC, 2012 Monroe County Canal Management Master Plan N 1 inch = 150 feet 78 ROCK HARBOR 0 37.5 75 150 Feet Drawn Date DLA 05/24/2012 MIAMI, FL Figure Checked Date j C Project # 6783-12-2396 9 WCL 05/24/2012 Monroe County Canal Management Master Plan Project Number: 6783-12-2396 Project Location: Monroe County W inke, Canal ID: 78 Database Ranking: Fair Key/Community: Blinken, & Nod Date: 5-9-12 Time:1240 Tidal Condition: High Tide (Slack) source: NOAA Water depth (22'): Water quality readings . Monitoring Depth Temp (oC) Conductivity pH DO mg/I DO %Sat ORP Location ms/cm End 0.25 m 27.59 50.43 8.11 2.34 35.7 -25.3 0.5 m 1m 1.5 m 2m 2.50 m 3m End 3.5 m 27.24 50.64 8.21 3.3 49.8 -8 4m 4.5 m 5m 5.5 m 6m 6.5 m 7m Monroe County Canal Management Master Plan Canal Condition Summary Cross Key Estates Canal ID: 45 Canal No. 45 is located within the Cross Key Estates neighborhood on Key Largo. The canal system within the Cross Key Estates subdivision was assessed on May 9, 2012. AMEC's database listed canal No. 45 as having poor water quality. There is a condo association located within this subdivision. AMEC visually confirmed the presence of sewers within the neighborhood. The surrounding land use for canal No. 45 is comprised of residential homes. Canal No. 45 discharges into Blackwater sound at one location. The canal system displayed no noticeable odor. The canal was measured 40 feet wide and between 12 and 20 feet below the water surface deep. Depth was measured from the side of the dock to the bottom of the canal. The canal banks were observed to be vertical seawalls. The water quality parameters were collected with a YSI multi -parameter meter at a boat dock near the terminal end of a canal finger. Dissolved oxygen (DO) was measured at two depth intervals. DO concentrations were measured above the FDEP standard for impaired water bodies of 4.0 mg/L for the interval just below the water surface and below the DO standard for the interval approximately 8 feet below the water surface. During the May 9, 2012 qualitative assessment, the canal water displayed no visible flow and was observed to have a green tint to the water column. The sediment was sampled using a ponar dredge. The sediment sample consisted of algae, shells, and decomposed organic matter. The sediment sample displayed a distinct sulfurish odor. There were no existing structures within canal No. 45 that were affecting the flow of water in and out of the system. Field personnel did not observe the presence of any treatment measures designed to enhance water quality within the canals. There were no observed environmental issues that would affect obtaining a permit. Water quality was observed to be fair to poor based on the field assessment. During a subsequent visit to Cross Key Estates on May 23, 2012, the streets were flooded as a result of a recent storm event. Possible treatment measures for enhancing water quality within the canal include installing a pump system to circulate water and backfilling. 5 IVA a rt p� O � 5 S A •a Li - r Source: FDOT, 2010 (aerial); NRCS, 2010, AMEC, 2012 Monroe County Canal Management Master Plan N 1 inch = 300 feet 45 KEY LARGO 0 75 150 300 Feet Drawn DLA I Date 05/24/2012 MPAMP, FL Figure Checked I Date a f ec Project # 6783-12-2396 4 WCL 05/24/2012 Project Number: 6783-12-2396 Project Location: Monroe County Canal ID: 45 Database Ranking: Poor Key/Community: Cross Key Estates 11 5-9-12 Time:1100 Tidal Condition: High Tide (Slack) source: NOAA Water depth (20'): Water quality readings: Monitoring Location End ._. Conductivity ® .• .• �- ---- Monroe County Canal Management Master Plan Canal Condition Summary Marathon (subdivision not provided) Canal ID: 223 Canal No. 223 is located on Marathon. The canal system on Marathon was assessed on May 15, 2012. Canal No. 223 was determined by aerial photographs as having a potential seaweed loading issue. A neighborhood organization does not exist for this subdivision. The surrounding land use for canal No. 223 is comprised of single family homes and motels. Canal No. 223 discharges into Florida Bay at one location. The canal system displayed no noticeable odor. Seaweed mats were observed floating within the canal system at the time of the May 15, 2012 assessment and again during a subsequent site visit on May 24, 2012. Representatives state that if the wind is predominately out of the north for an extended period of time, the canal fingers will accumulate substantial amounts of seaweed. Canal measurements and parameters were collected near the inlet and at the terminal end of the canal. Near the inlet, the canal was visually estimated at 100 feet wide and measured 8 feet deep from the water surface. Depth was measured from the top of the seawall to the bottom of the canal. The canal banks near the inlet were observed to be vertical seawalls on one side and mangrove lined banks of the other. Seawalls are present on both sides of the canal near the terminal end. The water quality parameters were collected with a YSI multi -parameter meter from the seawall near the inlet and at the terminal end of a canal finger. Dissolved oxygen (DO) was measured at two depth intervals at each location. The DO concentrations were measured below the FDEP standard for impaired water bodies of 4.0 mg/L for the depth intervals just below the water surface and 6 feet below the water surface. During the May 15, 2012 qualitative assessment, the canal water displayed no visible flow and was visually determined to be moderately clear with algae suspended in the water column. The sediment was sampled using a ponar dredge. The sediment sample consisted of silt, sand, seaweed, and algae. The sediment sample displayed a distinct sulfurish odor. There were no existing structures within canal No. 223 that were affecting the flow of water in and out of the system; however, the canal narrows severely in the middle which will restrict flow. Field personnel did not observe the presence of any treatment measures designed to enhance water quality within the system. The presence of mangroves on one side of the canal may affect the ability to permit a treatment measure within that area. Water quality was observed to be fair based on the field assessment. Possible treatment measures for enhancing water quality within the canal include installing a bubble curtain or weed gate and a pump system that could improve circulation near the terminal end of the canal. r 41 0 or Source: FDOT, 2010 (aerial); NRCS, 2010, AMEC, 2012 Monroe County Canal Management Master Plan N 1 inch = 200 feet 223 MARATHON 0 50 100 200 Feet Drawn Date DLA 05/24/2012 MIAMI, FL Figure Checked Date f C Project # 6783-12-2396 15 WCL 05/24/2012 ng Mouth Conductivity no ------ Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 APPENDIX C Conceptual Design Calculations, Figures and Costs e Z# X sox���zI:E S DNm 7 p A. 0.m El 3�-O Dup1i �' m 3 T 3-n N� n y �'^E nmw��s 101 o Sr m a N �.,n w a g,z 0 mom_ m a � � s fir - + } 4 , r .� `rIm bib Of L� � r a ! �\ v y i Notes: 1- Proja�rno: s7as122396 Explanation Features ameC 2 Da[aSowoes_, ld1-95 Bing HYbnd Maps, pump Outfa p d.dtma9ery: 3 Ttt'—pis intended [o be "sad ror Planning purposes Pump Location Intake Monroe County 1Y Iris nota s�Nay. Date. OU15/2012 � sea Water Pipe Cross Key Estates Prepared By. MM a,eek.d Dyw2 Proposed Backfill Location Conceptual Schematic Q Removal of AccunI Organics 0 580 Feet AIEI oo gyve e. 1AW11H1-(11)1672345 L Engineers Opinion of Probable Construction Cost for WBN Physical and Air Seaweed Gate Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 EA 1.0 Furnish and Install Air/ Physical Seaweed Gat $ 19,462.00 $ 19,462.00 Subtotal $ 19,462.00 Contingency 20% $ 3,892.00 Sub total $ 23,354.00 Construction Administration $ 5,000.00 Final Design and Permitting $ 10,000.00 Total TOTAL 1 $ 38,354.00 Removal of Accumulated Orqanics Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 LS 1.0 Removal of Organics- Mobilization $ 50,000.00 $ 50,000.00 2 CY 3,376.4 Removal of Organics -Hydraulic Dredge $ 10.00 $ 33,764.00 3 CY 3,376.4 Removal of Organics-Dewatering $ 13.00 $ 43,893.00 3 Ton 319.1 Disposal of Accumulated Organics $ 48.00 $ 15,315.00 Subtotal $ 142,972.00 Contingency 20% $ 28,594.00 Sub total $ 171,566.00 Construction Administration $ 25,735.00 Final Design and Permitting $ 42,892.00 Total TOTAL $ 240,193.00 Backfillinq Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 Ton 83869.133 Backfill $ 3.00 $ 251,607.00 2 Ton 83869.133 Trucking- Backfill $ 6.25 $ 524,182.00 4 DAY 167.7 Backhoe and Operator (B-66) $ 660.88 $ 110,855.00 5 DAY 167.7 Barge rental and Operator (30'x90') $ 294.20 $ 49,349.00 6 DAY 167.7 Loader and Crew (B-3C) $ 2,796.00 $ 468,995.00 7 EA 2.0 Sediment Control (boom) 100 feet $ 3,300.00 $ 6,600.00 Subtotal $ 1,411,588.00 Contingency 20% $ 282,318.00 Sub total $ 1,693,906.00 Construction Administration $ 84,695.00 Final Design and Permitting $ 101,634.00 Total TOTAL $ 1,880,235.00 Engineers Opinion of Probable Construction Cost for Cross Key Estates Pumpinq Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 EA 10.0 Furnish and Install Seawater Pump $ 16,047.00 $ 160,470.00 Subtotal $ 160,470.00 Contingency 20% $ 32,094.00 Sub total $ 192,564.00 Construction Administration $ 10,000.00 Final Design and Permitting $ 25,000.00 Total TOTAL $ 227,564.00 Removal of Accumulated Organics Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 LS 1.0 Removal of Organics- Mobilization $ 50,000.00 $ 50,000.00 2 CY 17,037.0 Removal of Organics -Hydraulic Dredge $ 10.00 $ 170,370.00 3 CY 17,037.0 Removal of Organics-Dewatering $ 13.00 $ 221,481.00 3 Ton 1 1,610.0 Disposal of Accumulated Organics $ 48.00 $ 77,280.00 Subtotal $ 519,131.00 Contingency 20% $ 103,826.00 Sub total $ 622,957.00 Construction Administration $ 41,530.00 Final Design and Permitting $ 51,913.00 Total TOTAL $ 716,400.00 Backfilling Item # UoM Approx Qty Item Unit rice In Figures Total Amount 1 Ton 377,614.5 Backfill $ 3.00 $ 1,132,844.00 2 Ton 377,614.5 Trucking- Backfill $ 6.25 $ 2,360,091.00 4 DAY 486.5 Backhoe and Operator (B-66) $ 660.88 $ 321,485.00 5 DAY 486.5 Barge rental and Operator (30'x90') $ 294.20 $ 143,114.00 6 DAY 486.5 Loader and Crew (B-3C) $ 2,796.00 $ 1,360,114.00 7 EA 5.0 Sediment Control (boom) 100 feet $ 3,300.00 $ 16,500.00 Subtotal $ 5,334,148.00 Contingency 20% $ 1,066,830.00 Sub total $ 6,400,978.00 Construction Administration $ 128,020.00 Final Design and Permitting $ 160,024.00 Total TOTAL $ 6,689,022.00 Engineers Opinion of Probable Construction Cost for Marathon 223 Pumping Item # UoM pprox Qty Item Unit Price In Figures Total Amount 1 EA 1.0 Furnish and Install Seawater Pump $ 38,479.00 $ 38,479.00 Subtotal $ 38,479.00 Contingency 20% $ 7,696.00 Sub total $ 46,175.00 Construction Administration $ 8,000.00 Final Design and Permitting $ 25,000.00 Total TOTAL 1 $ 79,175.00 Physical and Air Seaweed Gate Item # UoM pprox Qty Item Unit Price In Figures Total Amount 1 EA 1.0 Furnish and Install Physical/ Air Seaweed Gate $ 42, 747.00 $ 42, 747.00 Subtotal $ 42,747.00 Contingency 20% $ 8,549.00 Sub total $ 51,296.00 Construction Administration $ 8,000.00 Final Design and Permitting $ 15,000.00 Total TOTAL $ 74,296.00 Appendix - Calculations Cross Key Estates Pumping T f=(T X V)/(V f +Vp) Where: Tf: Flushing Time (hrs) Tx: Tidal Period (hrs) V: Stored Water Volume (acre-feet) Vf: Tidal Prism Water Volume (acre feet) Vp: Volume Pumped (Acre ft) Vp Tx V Tf Vf Area Depth Tidal Range 18.8 acre-ft Required Total Flow 12.5 hours Number of Pumps 216 acre-ft Required Pump Flow 96 hours 9.3 acre-ft 10.8 acres 20 feet 0.86 feet httDI/tidesandcurrents. noaa.gov/tidesl0/tab2ec3d. html Largo Sound, Key Largo Length of pipe 1679 ft 45 degree elbows equivalent 4"PVC 5.1 ft 90 degree elbows equivalent 4"PVC 13.1 ft # 45 degree elbows 6 # 90 degree elbows 1 Equivalent Pipe Length 1722.7 ft Pipe Diameter 4 inches Hazen Williams z head loss 10 feet friction loss 11.9 ft Total Head 21.9 C 145 Hydraulic Horsepower Required Power= HQ(SG)/(3956*pump efficiency) Power 1.0 hp Q 106.6 gal/min Specific Gravity 1.025 Head 21.9 ft Assumed Pump Efficiency 0.62 Assumed Motor Efficiency 0.85 Selected Pump Size 1 hp Cost to Operate Electricity Cost from Florida Keys Coop 0.11 $/kW-hr cost= (electricity*.7457kW/hp)*hp)/motor efficiency Cost 0.09 $/hr Cost (monthly) 63.23 $/month 1065.6 gal/min 10 106.6 gal/min Marathon - Pumping T f=(T X V)/(V f +Vp) Vp Tx V Tf Vf Area Depth Tidal Range 16.4 acre-ft Required Q 25 hours 72.8 acre-ft 96 hours 2.6 acre-ft 3.64 acres 20 feet 0.71 feet http://tidesandcurrents. noaa.gov/tides10/tab2ec3d. html Vaca Key, Marathon, FI Length of pipe 1720 ft 45 degree elbows equivalent 4"PVC 5.1 ft 90 degree elbows equivalent 4"PVC 13.1 ft # 45 degree elbows 0 # 90 degree elbows 7 Equivalent Pipe Length 1811.7 ft Pipe Diameter 10 inches Hazen Williams z head loss 10 feet friction loss 7.88 ft Total Head 17.88 ft C 145 Hydraulic Horsepower Required Power= HQ(SG)/(3956*pump efficiency) Power 6.92 hp Q 926.23 gal/min Specific Gravity 1.025 Head 17.88 ft Assumed Pump Efficiency 0.62 Assumed Motor Efficiency 0.85 Selected Pump Size 60 hp Cost to Operate Electricity Cost from Florida Keys Coop 0.11 $/kW-hr cost= (electricity*.7457kW/hp)*hp)/motor efficiency Cost 0.67 $/hr Cost (monthly) 448.89 $/month 926.2 gal/min Winken, Blynken, & Nod - Seaweed Gate Depth below surface of bubble discharge 9.00 ft depth from pump to bottom 16.00 ft Desired Airflow at 10' below waters surface 200.00 cfm Desired Airflow at 10' below waters surface 3.33 ft^3/sec Area of 3" PVC pipe 0.05 ft^2 v=QA 4,074.37 ft/min v=QA 67.91 ft/sec acceleration head v^2/2g 71.60 ft air static head 16.00 ft pressure (acceleration) 0.04 psi water pressure 3.90 psi Total pressure 3.95 psi Assumed Pump Efficiency 0.80 Assumed Motor Efficiency 0.85 Power= pQ/3.819* efficiency of pump 4.31 hp Pump selected 5.00 hp cost= (electricity*.7457kW/hp)*hp)/motor efficiency Electricity Cost from Florida Keys Cooperative 0.11 $/kW-hr Cost 0.42 $/hr Cost (monthly) 279.24 $/month Marathon - Seaweed Gate Depth below surface of bubble discharge 7.00 ft depth from pump to bottom 14.00 ft Desired Airflow at 10' below waters surface 200.00 cfm Desired Airflow at 10' below waters surface 3.33 ft^3/sec Area of 3" PVC pipe 0.05 ft^2 v=QA 4,074.37 ft/min v=QA 67.91 ft/sec acceleration head v^2/2g 71.60 ft air static head 14.00 ft pressure (acceleration) 0.04 psi water pressure 3.03 psi Total pressure 3.08 psi Assumed Pump Efficiency 0.80 Assumed Motor Efficiency 0.85 Power= pQ/3.819* efficiency of pump 3.36 hp Pump selected 5.00 hp cost= (electricity*.7457kW/hp)*hp)/motor efficiency Electricity Cost from Florida Keys Cooperative 0.11 $/kW-hr Cost 0.32 $/hr Cost (monthly) 217.81 $/month Cross Keys Estates - Organics Removal canal area 469,086.4 ft^2 assumed percent impacted by organics 33.0% area to dredge 153,331.2 ft^2 assumed depth of accumulated organics 3.0 ft volume of accumulated organics to be removed 459,993.6 ft^3 volume of accumulated organics to be removed 17,036.8 ydA3 Backfilling area to backfill 469,086.4 ft^2 fill required (current depth -proposed depth) 14.0 ft current assumed canal depth 20.0 ft proposed depth 6.0 ft Backfill required 6,567,209.2 ftA3 Backfill required 243,230.0 ydA3 for backfill assuming 1ydA3=1.5525 tons specific weight = 115 Ib/cf Backfill required 377,614.5 tons Winken, Blynken, & Nod - Organics Removal canal area 91,162.1 ft^2 assumed percent impacted by organics 33.0% area to dredge 30,083.5 ft^2 assumed depth of accumulated organics 3.0 ft volume of accumulated organics to be removed 90,250.5 ft^3 volume of accumulated organics to be removed 3,342.6 ydA3 Backfilling area to backfill 30,083.5 ft^2 fill required (current depth -proposed depth) 16.0 ft current assumed canal depth 22.0 ft proposed depth 6.0 ft Backfill required 481,335.9 ft^3 Backfill required 17,827.3 ydA3 for backfill assuming 1ydA3=1.5525 tons Ispecific weight = 115 Ib/cf Backfill required I 27,676.8 tons Monroe County Canal Management Master Plan Task 5 Develop the Initial Short -List of Restoration Projects for Priority Canals amec June 15, 2012 APPENDIX D Grant Program Application Information 67 Community -Based Matching Grants Program Grant Information ANP PTMOSPHFA TheNa'Ure Conservancy o p a z i Protecting nature. Preserving life. sA -Cp9grM1lENT �f � Community -based Restoration Matching Grants Program TNC Global Marine Team & NOAA Restoration Center uest for Proposals — Due April 13, 2012 TNC-NOAA Community -based Habitat Restoration Grants The Nature Conservancy (TNC) and the National Oceanic and Atmospheric Administration (NOAA) are pleased to request proposals for their restoration matching grants program. This program is part of a national cooperative agreement between TNC's Global Marine Team and the Community -based Restoration Program of the NOAA Restoration Center. The objectives of TNC and NOAA's Community -based Restoration Program (CRP) are to bring together interested groups, public, private, tribal and non-profit organizations to implement habitat restoration projects to benefit NOAA trust resources (coastal and marine species and their habitats). This innovative program recognizes the significant role that partnerships can play in making habitat restoration happen within communities, and acknowledges that habitat restoration is often best implemented through technical and monetary support provided at a community level. (For more information visit: http:l/��w��.habitat.noaa. ovlrestorationlpro ramslcrplztml and httpal�v��w.nature.or ourinitiatives/habitatsloceanscoasts/hor%weNvork/habitat- restoration.xtnl). Focus areas: NOAA and TNC are looking to support community -based restoration of a diversity of habitat types and no habitats are excluded. We will consider any innovative restoration project nationwide that supports NOAA trust resources, and particularly those projects that have a multi -species benefit or emphasize Ecosystem -Based Management. A focal area of particular interest, though not exclusive or limiting, is native shellfish (bivalve) restoration projects. Projects throughout all USA states and territories are eligible to compete for these grants. Preference will be given to projects at priority sites identified through Marine Ecoregional Assessments and other TNC priority setting approaches at the state and territory level (contact TNC state or territory staff listed in Appendix II or NOAA/TNC Partnership Coordinator, Boze Hancock, see below). Match Requirements: The NOAA-TNC national partnership provides seed money to individual projects that leverage funds and other contributions from the public and private sector to implement locally important habitat restoration that benefits living coastal and marine resources. Non-federal match is required at the rate of 1:1. The 1:1 match can come from a variety of (non-federal) public and private sources and can include in -kind goods and services from project partners. Approved projects may use any unrecovered indirect costs as match (see budget section below). Neither federal funds nor federal funds passed through state agencies are eligible to be used as matching funds. Mitigation funds or other funds mandated by a court action are also not eligible as match. Global Marine Team Technical Support: As part of TNC's increased focus on restoration, The Global Marine Team will work with project sites and regional programs to leverage the impact of individual restoration projects through information exchange and coordination across projects. We can offer site and regional practitioners our expertise to assist with developing (i) projects aimed at shellfish restoration and the restoration of nursery habitats nationwide, (ii) linking projects towards achieving regional restoration success, and (iii) improving the measurement and monitoring of ecosystem services provided by the habitats restored. NOAA's Community -based Restoration Program (CRP) Technical Support: Through NOAA's Restoration Center, CRP staff provides technical support to assist project proponents in the development and implementation of sound coastal restoration projects. Located strategically throughout the country (see Appendix 1), CRP field staff are available, as needed, to provide site -specific guidance on activities including project design and engineering, environmental compliance, and science -based project monitoring. In addition, CRP field staff work to enhance community engagement and collaboration among local entities to increase restoration success at the local and regional level and coordinate and gain public recognition for restoration efforts. Administrative Requirements: Awards are expected to be announced in June 2012. Anticipated awards are contingent on notification of federal funding to The Nature Conservancy. Upon notification of an award, projects will be assigned a TNC Global Marine Team budget center number to use for project expenses, and will also be informed as to required financial and programmatic reporting requirements. This information will assist TNC in meeting Federal guidelines for reporting expenses and project status on a semi-annual basis. Proposal Requirements and Submission: Specifications for TNC-NOAA Community - based Habitat Restoration Grants are detailed in the following pages. Proposals are due by April 13, 2012. Submission by e-mail is preferred. Submission by hard copy will be accepted if it is received by the close of business on the due date. If you submit a hard copy, please also submit an electronic copy on CD, to: Boze Hancock, TNC-NOAA National Partnership Coordinator bhancock Inc.org (electronic submission is preferred) The Nature Conservancy Global Marine Team University of Rhode Island Narragansett Bay Campus South Ferry Road Narragansett, RI 02882-1197 For questions about the grants program or proposals please contact Boze Hancock, TNC-NOAA National Partnership Coordinator at 401-874-6121 (phone), or bhancock/cijnc.or (email), or your local NOAA RC staff (Appendix 1). If proposals are greater than 5MB please contact Boze Hancock regarding safe receipt of large email files. 2 COMMUNITY -BASED HABITAT RESTORATION GRANTS 2012 Proposal Requirements NOAA-TNC Partnership The mission of The Nature Conscrvancv is to conserve the lands and -,\ aters on which all life depends. To achieve its global mission, TNC has increasingly focused its efforts on marine and estuarine conservation, an essential component of conserving global biodiversity, and is growing rapidly with support and leadership from the Global Marine Team. Effective conservation also requires us to explicitly consider and sustain the ecological linkages among terrestrial, freshwater, and marine systems. TNC's conservation process has brought heightened awareness of coastal and marine ecosystems and the many species that require these habitats during part of their lives. This process has also highlighted the fact that many coastal and marine sites require restoration (see Appendix IV) to function properly. As a result, TNC's Global Marine Team has been vigorously promoting aquatic habitat restoration under the TNC/NOAA partnership. Grants This year, typical grants will be in the range of $25,000-$85,000. This will be a competitive process. The merits of each proposal will be weighed based on how closely the project aligns with the national partnership's evaluation criteria (see below). TNC and NOAA reserve the right to select a limited number of projects that have demonstrated prior success with the proposed restoration technique and invite them to prepare scaled proposals for up to $250,000 to achieve larger restoration outcomes. Applicants are welcome to indicate if they consider that their proposal falls within this category and if higher levels of matching funds may be available. Reference of prior success and a brief (maximum 1 page) statement of the rationale for, and benefit of, scaling up for larger restoration outcomes can be included as an appendix to the proposal. This option will be considered only if sufficient funding is available. Elements of Successful Proiect Proposals Applicants should strive to meet as many of the following elements as possible (see also selection criteria below): Project is aligned with TNC's conservation planning framework. This means that the project location falls within a TNC priority conservation area identified in an Ecoregional Assessment or is identified as significant by alternative TNC conservation priority assessments, as indicated by TNC state or territory chapters (See appendix II). The assessment and TNC chapter and staff providing this information should be noted in the proposal. [Note that these analyses are not available in all U.S. and territorial geographies and therefore this can only be done where the information is available. Contact your state or territorial chapter of TNC (Appendix II) and / or Boze Hancock if you have questions regarding currently available analyses.] ■ It should identify, or be prepared to address, short and long-term measures of success (see Monitoring below). ■ Project implementation will result in tangible and measurable restoration of living coastal and marine resources. ■ Project has clear restoration objectives, with measurable outcomes supported by a well -crafted monitoring plan that meets NOAA's minimum monitoring requirements (see Monitoring below). ■ Project involves significant community engagement and support that is tied to the restoration activities. This should be done to ensure the community is aware of restoration activities, feels ownership in specific projects and can voice any concerns there may be, and to promote community stewardship. ■ Project concept involves substantial interaction with the NOAA Restoration Center regional representative throughout its development. A list of the NOAA local contacts is provided in Appendix 1. ■ Project involves partners. ■ Project demonstrates a reasonable assurance that the appropriate permits can be obtained in a timely manner and the proposal includes a list of all necessary federal, state, tribal and local permits required to complete the project. ■ Project demonstrates a reasonable assurance that there is ongoing protection for the restoration investment (e.g., fishery closures, conservation easements, or other habitat protection) . ■ Project must provide a minimum 1:1 non-federal match. Match above the required 1:1 level increases the competitiveness of proposed projects. ■ Budget justification with sufficient detail to evaluate project cost effectiveness. Proposal Contents If the project qualifies, a proposal should be submitted to Boze Hancock in TNC's Global Marine Team. Proposals should be no longer than five pages (not including attachments). You are also strongly encouraged to consult with a member of NOAA Restoration Center regional staff' (see appendix 1), State or Territory TNC staff' (see appendix 11), and Boze Hancock at TNC, early -on in the proposal preparation process. M Recommended format and minimum information to be provided in a project proposal includes: BASIC APPLICATION INFORMATION ■ Project name ■ Contact person (address, phone, fax, email) ■ Congressional District(s) and Representative(s) ■ Regional NOAA contact staff person ■ Project abstract. I paragraph (3 to 5 sentence) Project Abstract succinctly outlining major project goals and activities. PROJECT DESCRIPTION ■ Project location (include project zip code, and latitude/longitude if possible). Relevant maps should be included as appendices with site location(s) specifically indicated. Photos may also be included. ■ Description of the conservation status of the site in a marine ecoregional assessment or other conservation assessment, and the TNC staff consulted. ■ Land ownership (public or private). ■ Anticipated benefits to species and habitat(s), including threatened and endangered species. ■ A list of federal, state, tribal and local permits (e.g. see Permit Requirements and National Environmental Policy Act (NEPA) Requirements sections below). ■ A list of involved partners (include partner contributions, if applicable, even if not used as match). Letters of partner support and pledges of match may be added to the appendix. ■ Whether the project can be considered for increased funding and restoration outcomes (has previously demonstrated success with the restoration technique and is in a position to be scaled up for increased restoration outcomes, see `Grants' above). WORK PLAN ■ Start and end date. Two year projects are preferred, including implementation of the restoration work and post -restoration monitoring. ■ Identification of goals and description of long-term measures of success. ■ Identification of measurable objectives/project-specific benchmarks for measuring short-term success (see Monitoring below). ■ Restoration methodology and design considerations. ■ Timeline for anticipated actions (e.g., design and permitting phase, pre -restoration monitoring, implementation, post -restoration monitoring). ■ Identification of the mechanism that will be used to ensure that necessary environmental permits and consultations will be secured prior to the use of federal funds. ■ Community engagement (may include hands-on training and restoration activities undertaken by volunteers, sponsorship from local entities, either through in -kind goods and services or cash contributions, public education and outreach, and/or support from state and local governments). ■ A description of the anticipated outreach for the project (e.g., press releases, presentations, papers, publications, workshops and trainings, if applicable). PROJECTED BUDGET AND NARRATIVE (included as Appendix 1 to the proposal, see Appendix III below for instructions) ■ Completed Projected Budget Template. ■ Grant amount requested. ■ Match amount being provided (non-federal is required). Identify source(s) of match and indicate whether match is confirmed or pending. Justification for fund use (by funding category as listed in projected budget) and a budget narrative. Also, at the end of the narrative include the total project budget amount if it is greater than is the amount represented by the requested funds plus match and state whether these additional leverage funds are federal or non-federal. Evaluation Criteria Projects will be evaluated based on the following criteria: ■ Technical merit, project feasibility and a relevant monitoring plan. ■ Extent to which project benefits living coastal and marine resources. ■ Extent to which the project will persist over the long-term, including any long-term maintenance plan for ensuring long-term sustainability of the site. ■ Community involvement, education, and stewardship. ■ Whether NEPA, ESA, or other regulatory compliance issues may reasonably be raised, and how likely they are to be expeditiously resolved to allow project implementation to begin as planned. ■ Budget justification, project cost-effectiveness and availability of match. ■ Degree of support from, and involvement with, the regional NOAA contact person. ■ The extent of present and future support of TNC staff at these sites. Preference will be given to projects containing: ■ A statement from the local TNC Chapter regarding the site as a conservation priority in Marine Ecoregional Assessments or significance in alternative TNC conservation priority assessment. ■ Essential Fish Habitat (EFH) as identified by NOAA Fisheries, and areas within EFH identified as Habitat Areas of Particular Concern (see: http:llsharpfin.nmfs.noaa.�ovlvvebsiteh�,F1-Z 1�Iapperlmap.aspx ). ■ Areas identified as critical habitat for federally or state listed estuarine and marine species. ■ Areas identified as important habitat for marine mammals and turtles. ■ Areas identified as important nursery habitats. ■ Watersheds or other areas under special management by state coastal management programs. ■ Other important commercial or recreational fish habitat. ■ Habitat supporting native bivalve shellfish and associated species. For projects targeting habitats created by native bivalve species, quantification of a major ecosystem service provided by the restoration may be included in the monitoring plan. Project Evaluation and Selection Together, NOAA and TNC select projects that will receive support from this innovative national partnership. This selection process will take place in two steps. In the first step, TNC's Global Marine Team performs a preliminary review and narrows the project proposals submitted to those that most closely meet the qualifications and evaluation criteria. In the second step, NOAA Headquarters, the NOAA regional staff, and TNC will then review, evaluate, and select final projects with the goal of funding 8-12 projects. Following project selection Reporting Requirements After the selection process, the Grantees that are awarded funding shall be required to file quarterly financial reports (for projects managed external to TNC), semi-annual 0 progress reports, a comprehensive final report, and a detailed monitoring plan. An initial and final fact sheet will also be required with the first progress report and final report for use by the project, TNC and NOAA. Monitoring: Applicants will be required to complete a `Restoration Performance Monitoring and Evaluation' plan with parameters based on the NOAA restoration monitoring guidelines (see: http:Ilw-,vxv era.noaa.iyovlinformationlmonitor.btmi). For each selected parameter (minimum of two), a baseline value, reference value, and a proposed target value must be identified prior to the implementation of restoration efforts. The Conservancy and NOAA will work together with the grantee to determine monitoring parameters and targets for successful applicants. In addition to biological parameters, proposals may include relevant socio-economic monitoring in the work plan to quantify societal benefits derived from the restoration. Applicant's Permit Requirements Applicants must provide where relevant a list and status (obtained, application filed, when anticipate obtaining approval, or have not applied) of all necessary federal, state, tribal and local permits required to complete the project and the appropriate regulatory agency contact (name, title, phone) for each permitting agency. TNC will require copies of permit and compliance documentation once the documentation is secured. Applicants will be required to meet all local, state and tribal environmental laws and Federal consistency requirements before project implementation. National Environmental Policy Act Requirements All proposals will be reviewed by NOAA regarding National Environmental Policy Act (NEPA) compliance. All projects must comply with NEPA before TNC will release funds. For more information on NEPA, please visit NOAA's website at http:llxvN.nepa.noaa.ov. Applicants will be required to provide detailed information on the activities to be conducted, locations, sites, species and habitat to be affected, possible construction activities, and any environmental concerns that may exist (e.g., the use and disposal of hazardous or toxic chemicals, introduction of non -indigenous species, impacts to endangered and threatened species, the presence of historic structures, and impacts to coral reef systems) in order for NOAA to make a NEPA determination on each proposal. For additional information on the NOAA Restoration Center NEPA process, please visit the Environmental Compliance section at: http alr� �v�� .habitat.noaa.ovlpartnerslranteeresources 11trn1 In addition to providing specific information that will serve as the basis for any required impact analyses, applicants may also be requested to assist NOAA in drafting an environmental assessment, if NOAA determines an assessment is required. Applicants will also be required to cooperate with NOAA in identifying and implementing feasible measures to reduce or avoid any identified adverse environmental impacts of their proposal. Once awards are approved we will also need to ensure that, for projects involving volunteers, each project manager has a management plan for them (e.g., liability waivers & procedures for conveying safety information to volunteers prior to conducting field work). 7 SCUBA Safety For any Self -Contained Underwater Breathing Apparatus (SCUBA) diving activities described in the proposal, it is the responsibility of the recipient to ensure that SCUBA divers are certified to a level commensurate with the type and conditions of the diving activity being undertaken. Furthermore, it is the responsibility of the recipient to ensure that any SCUBA diving activities under this award meet, at a minimum, all applicable Federal, State, and local laws and regulations pertaining to the type of SCUBA diving being undertaken. Due Diligence Non-profit applicants external to TNC will be asked to provide copies of documents to ensure that the Awardee meets the criteria of a non-profit conservation organization and that the Awardee meets appropriate standards of capacity, competence, and financial accountability. These documents include but are not limited to the following: a certificate of good standing, a list of the names of all of its board members and principal officers, copies of Awardee's bylaws and articles of incorporation and financial statements. Awardee agrees to notify TNC immediately of any change in Awardee's corporate or tax status or operations, or if any official judicial, legislative, or administrative proceeding is instituted against Awardee that may affect the commitments and obligations agreed to in the award. Appendix I NOAA Restoration Center Staff Northwest Region: Oregon Washington Megan Callahan -Grant Polly Hicks 1201 NE Lloyd Blvd. 7600 Sandpoint Way NE Suite 1100 Seattle, WA 98115-6349 Portland, OR 97232 PH: 206-526-4861 PH: 503-231-2213 FAX: 206-526-6665 FAX: 503-231-6265 Polly.Hicks(a(noaa. ov N1e an.Callahan-Grant (noaa. ov Jason Lehto Megan Hilgart 7600 Sandpoint Way NE 1201 NE Lloyd Blvd. Seattle, WA 98115-6349 Suite 1100 PH: 206-526-4670 Portland, OR 97232 FAX: 206-526-6665 PH: 503-231-6848 Jason.A.Lehtognoaa. aov FAX: 503-231-2339 Me an.Hil,art ( noaa. wy Laurel Jennings 7600 Sandpoint Way NE Lauren Senkyr Seattle, WA 98115-6349 1201 NE Lloyd Blvd. PH: 206-526-4601 Suite 1100 FAX: 206-526-6665 Portland, OR 97232 Laurel.Jennin gsa( noaa.­ov PH: 503-231-2110 CELL: 503-347-0848 Paul Cereghino FAX: 503-231-6265 510 Desmond Dr. NE Lauren.Senkyrnnoaa.ou Ste 103 Lacey, WA 98503 Alaska Region: PH: (360) 753-4650 Erika Ammann FAX: 222 West 7th Ave, Rm 517 CELL: (206) 948-6360 P.O. Box 48 Paul, R.Cerepahinonnoaa.tvov Anchorage, AK 99513-7577 Or PH: 907-271-5118 WA Dept. of Fish and Wildlife FAX:907- 271-3030 600 Capitol Way N. Erika.Ammann c ,noaa.ov Olympia,WA 98501-1091 PH: 360-902-2603 K. Koski 10656 Misty Lane Juneau, AK PH: 907-586-2609 K.Koski(u�noaa. ov 0 Southwest Region: Dave Witting Northern California 501 West Ocean Blvd Leah Mahan Suite 4400 1655 Heindon Rd. Long Beach, CA 90802-4213 Arcata, CA 95521 PH: 562-980-3235 PH: 707-825-5161 CELL: 562-508-3264 CELL: 707-599-2713 FAX: 562-980-4084 FAX: 707-825-4840 David.Wittinana noaa.dvov Leah,Mahanna noaa.«ov Pacific Islands Region: Bob Pagliuco Tia Brown 1655 Heindon Rd. 1601 Kapiolani Blvd. Arcata, CA 95521 Suite 1110 PH: 707-825-5166 Honolulu, HI 96814 CELL: 707-834-2215 PH: 808-944-2259 FAX: 707-825-4840 FAX: 808-973-2941 Bob.Pagliuco a noaa.gov Tia.Brown a noaa.gov Natalie Cosentino -Manning Southeast Region: 777 Sonoma Ave, Room 219-A Florida Santa Rosa, CA 95404-6515 Daphne Macfarlan PH: 707-575-6081 263 13m Avenue South CELL: 707-206-1642 St. Petersburg, FL 33701 FAX: 707-575-6094 PH: 727-824-5384 Natalie, C-ManninL) a�,noaa < ov CELL: 727-365-5419 FAX: 727-824-5390 Joe Pecharich Daphne.Macfarlan2(noaa.Lyov 777 Sonoma Ave, Room 219-A Santa Rosa, CA 95404-6515 Marti McGuire PH: 707-575-6095 263 13m Avenue South CELL: 707-583-3189 St. Petersburg, FL 33701 FAX: 707-575-6094 PH: 727-551-5785 Joe. Pechad chnnoaa. Lov CELL: 727-744-7328 FAX: 727- 824-5390 Southern California Marti.McGuire(anoaa.ov Milena Vilj oen 6010 Hidden Valley Road Sean Meehan Suite 101 263 13m Avenue South Carlsbad, CA 92011 St Petersburg FL 33701 PH: 760-431-9440 EXT. 227 PH: 727-824-5330 CELL: 562-221-5717 CELL: 727-3 85-5202 FAX: 760-431-9624 FAX: 727-824-5390 Milena.VilIoen c,,noaa.­ov Sean.Meehan rnoaa.�­, 10 Tom Moore 263 13m Avenue South St Petersburg FL 33701 PH: 727-551-5716 CELL: 727-647-653 8 FAX: 727-824-5390 Tom.Moorena noaa.(ov Alabama Meg Goecker 101 Bienville Blvd. Dauphin Island, AL 36528 PH: 251-861-7509 Meg.Goeckera noaa.gov Louisiana/Mississippi Mel Landry Louisiana State University Sea Grant Building, Room 124H Baton Rouge, LA 70803 PH: 225-578-7667 FAX: 225-578-7926 CELL: 985-492-0635 Mel, Landrygnoaa. Gov Texas Kristopher Benson 4700 Avenue U, Bldg 302 Galveston, TX 77551 PH: 409-766-3699 CELL: 409-621-6408 FAX: 409-766-3575 Kri stopher. B enson (anoaa. gov North/South Carolina/Georgia Howard Schnabolk NOAA Coastal Services Center 2234 South Hobson Avenue North Charleston, SC 29405-2413 PH: 843-740-1328 CELL: 843-312-9995 FAX: 843-740-1224 Howard, Schnabolknnoaa. Gov Puerto Rico Sean Griffin USCG Air Station Borinquen 260 Guard Rd. Aguadilla, PR 00605 PH: 787-667-7750 Sean, Griff ntanoaa. v Northeast: ME Matt Bernier NOAA Fisheries Maine Field Station 17 Godfry Drive Suite 1 Orono, ME 04473 207-866-7409 CELL: 978-835-8868 FAX: 207-866-7342 Matthew.Berniern.noaa. dvov VT/NH/MA Steve Block 55 Great Republic Drive Gloucester, MA 01930 PH: 978-281-9127 CELL: 978-609-7653 FAX: 978-281-9301 Steve, Block c noaa.(-)ov Matt Collins 55 Great Republic Drive Gloucester, MA 01930 PH: 978-281-9142 FAX: 978-281-9301 Mathias.Collins awnoag.ov Eric W. Hutchins 55 Great Republic Drive Gloucester, MA 01930 PH: 978-281-9313 FAX: 978-281-9301 Eric, Hutchinsnnoaa. Gov 11 RI/CT/NJ/Buzzards Bay/MA/ Long Mary Andrews Island north shore/NY 410 Severn Ave 107A James G Turek Annapolis, MD 21403-2524 28 Tarzwell Dr PH: 410-267-5644 Narragansett, RI 02882 FAX: 410-267-5666 PH: 401-782-3338 Mary.Andrews(a�noaa.�ov FAX: 401-782-3201 James.G.Turekanoaa.aov Stephanie Westby 410 Severn Ave 107A Bryan DeAngelis Annapolis, MD 21403-2524 28 Tarzwell Dr PH: 410-295-3153 Narragansett, RI 02882 FAX: 410-267-5666 PH:401-782-3337 Stephanie.Westby�noaa, ov FAX: 401-782-3292 Bryan.DeAn ,,elisnnoaa. ov Virginia Walter Priest NJ/NY/PA/DE VIMS P.O. Box 1346 Bethany Bearmore Greate Rd., Route 1208 JJ Howard Marine Science Lab Gloucester Point, VA 23062 74 Magruder Rd PH: 804-684-7385 Highlands, NJ 07732 FAX: 804-684-7910 PH: 732-872-3069 Walter.Priestnoaa.s-)ov FAX: 732-872-3077 Bethany.Bearrnorennoaa.aov Great Lakes: Terry Heatlie Carl Alderson 4840 South State Road JJ Howard Marine Science Lab Ann Arbor, MI 48108-9719 74 Magruder Rd PH: 734-741-2211 Highlands, NJ 07732 FAX: 734-741-2055 PH: 732-872-3087 Terry.Heatlie ( noaa.Lov FAX: 732-872-3077 Carl.Aldersonnnoaa.aov Julie Sims 4840 South State Road Chesapeake Bay/MD/DE/PA: Ann Arbor, MI 48108-9719 Richard L. Takacs PH: 734-741-2385 410 Severn Ave 107A FAX: 734-680-5671 Annapolis, MD 21403-2524 Julie, Sims c,noaa.gaov PH: 410-267-5672 CELL: 301-346-8374 Restoration Center HO: FAX: 410-267-5666 Summer Morlock Rich.Takacsnno-- NOAA Fisheries 1315 East West Highway F/HC3 Silver Spring, MD 20910 301-427-8677 Summer.Nlorlockna no-- Gov 12 Appendix II TNC State and Regional Contacts URL is provided where online reports provide initial guidance on TNC's priority conservation areas Hawaii Oregon Kim S. Hum Jena Carter Marine Program Director Program Director The Nature Conservancy, Hawaii Program Oregon Field Office 923 Nuuanu Ave. 821 SE 14th Avenue Honolulu, HI 96817 Portland, OR, 97214 Ph: 808-587-6244 Ph: 503 802 8114 Fax: 808-545-2019 dvanderschaaf'utnc.or khuni'a wc.org California Alaska Mary Gleason Corinne Smith Assoc. Director of Science Mat -Su Basin Program Director Monterey Office Alaska Field Office 99 Pacific Street 715 L Street Suite 200g Suite 100 Monterey, CA, 93940 Anchorage, AK, 99501 Ph: 831 333 2049 Ph:- 907 276-3133 mg1casondtnc.or, corinne smite/dtnc.orr? Gulf of Mexico Southeast Alaska (TX, LA, MS, AL) Norman Cohen Jennifer Greene SE Alaska Program Director Marine Scientist, Eastern Division Alaska Field Office, Juneau 99 Bedford Street, 5th Floor 416 Harris Street Boston, MA 02111 Suite 301 Ph: 617 532 8353 Juneau, AK, 99801 tgrcencrrtnc.org Ph:- 907-789-1791 ncohewd'I c.or Puerto Rico & USVI Aaron Hutchins Washington Country Representative Paul Dye USVI Program Program Director 3052 Estate Little Princess Washington Field Office Christiansted 1917 1st Avenue St. Croix, VI, 00820 Seattle, WA, 98101 Virgin Islands Ph:- 206 854 8803 Ph:- 340 718 5575 pd-°e ' .,tnc.org ahutchins'dffic.org Please visit; http:llNvaconservation.or Ydownloads/ 13 Southeast USA (Cape Hatteras to SC) Mary Conley SE Marine Conservation Director Charleston SC Office 960 Morrison Drive Charleston, SC, 29403 Ph: 843 937 8807 mconlev r Anc.orY Florida Anne Birch FL Director of Marine Conservation Brevard County FL Office 201 North Riverside Drive Suite B Indialantic, FL 32903 Ph: 321 956 7711 Northeast USA (Cape Hatteras to ME) Jennifer Greene Marine Scientist, Eastern Division 99 Bedford Street, 5th Floor Boston, MA 02111 Ph: 617 532 8353 1�?recne'r�;tnc.or� Other States & Territories Boze Hancock TNC-NOAA Partnership Coord. Global Marine Team URI Narragansett Bay Campus South Ferry Road Narragansett, RI, 02882 Ph: 401 874 6121 Cell: 401 644 9472 bhanco&'d,tnc.orL) Some marine and many freshwater priority conservation areas (Portfolio Sites) are indicated at: http:llmapsAnc.or/coredata 14 APPENDIX III PROJECTED BUDGET TEMPLATE COMMUNITY -BASED HABITAT RESTORATION PROJECT BUDGET CATEGORIES REQUESTED NOAA FUNDS APPLICANT MATCH" THIRD PARTY MATCH** TOTAL DESCRIPTION (elaborate in narrative) Salaries Fringe Benefits Travel Supplies Contractual Other: (Specify)* Other: (Specify) Other: (Specify) Total Direct Costs Indirect Costs I (see note 3 below) I TOTAL* Equipment purchases over $5,000 per item are not allowable under this RFP. Please indicate whether confirmed or pending. NARRATIVE. Provide detail (by budget category) on how the funds requested, or provided as match, will be used to meet the goals of this project. Please include the following: 1) Specify where possible the sources of confirmed match or potential sources of match. 2) Also, at the end of the narrative include the total project budget amount if it is greater than what is represented by the NOAA requested funds plus match, and state whether these additional leverage funds are federal or non-federal. 3) Please identify Fringe Benefits rates used in Narrative. 4) This RFP allows for reimbursement of up to 23.13% in indirect costs. To recover indirect costs under this RFP, the organization must have an indirect cost recovery rate that is based upon either a) a negotiated indirect cost rate agreement with the U.S. government or b) a documented methodology for recovering indirect costs. 15 APPF,Nnix IV DEFINITION OF RESTORATION & REPRESENTATIVE ACTIVITIES TNC's definition of "restoration" closely mirrors that published by the National Research Council in their book on Restoration of Aquatic Ecosystems: "Restoration is defined as the return of an ecosystem to a close approximation of its condition prior to disturbance. In restoration, ecological damage to the resource is repaired. Both the structure and the functions of the ecosystem are recreated. Merely recreating the form without the functions, or the functions in an artificial configuration bearing little resemblance to a natural resource, does not constitute restoration. The goal is to emulate a natural, functioning, self-regulating system that is integrated with the ecological landscape in which it occurs. Often, natural resource restoration requires one or more of the following processes: reconstruction of antecedent physical hydrologic and morphologic conditions; chemical cleanup or adjustment of the environment; and biological manipulation, including revegetation and the reintroduction of absent or currently nonviable native species." An illustrative, but not exhaustive, list of possible restoration activities to be funded under this national partnership might include: ■ Restoring marsh, wetland, seagrass, or riparian communities through revegetation, invasive plant control, natural recontouring of the landscape, removing levees and artificial drainage systems, and related activities. ■ Restoring natural shellfish reefs and beds in estuarine areas through introducing appropriate substrate for shellfish settlement and growth, creating adult spawner sanctuaries and/or seeding juvenile shellfish. ■ Restoring habitat through re -introduction or enhancement of native populations of aquatic organisms and control of invasive plant and animal species. ■ Working with landowners or managers to restore water clarity, quality, and natural flow of fresh and saltwater. ■ Working with water managers to restore natural volumes and timing of freshwater flows through rivers and into estuarine and coastal areas, and to remove or reduce the impacts of barriers to the movement of aquatic organisms in rivers and estuaries. 16 Section 319 Grant Information o g�. OIKTION Florida Department of Environmental Protection Bob Martinez Center FL�R A 2600 Blair Stone Road Tallahassee, Florida 32399-2400 TO: Applicants for Section 319 Grant funding for the FY13 Federal Fiscal Year FROM: Kristine Papin Jones, Administrator, Nonpoint Source Management Section DATE: March 19, 2012 SUBJECT: FY 2013 Application Guidance for the Section 319 Nonpoint Source Management Program Grant Proposal The DEP Nonpoint Source Management Section (NPSM) is pleased to announce the solicitation for the FY 2013 Section 319 grant and welcomes you to apply for grant funds for your nonpoint source management projects. The NPSM administers grant money received from the U.S. EPA through Section 319 of the Federal Clean Water Act. These grant funds are used to implement projects to manage nonpoint sources of pollution and restore our impaired waterbodies. Nonpoint source (NPS) pollution refers to diffuse sources of pollution. It is caused by rainfall moving over and through the ground. As the runoff moves, it picks up and carries away natural and human -made pollutants, finally depositing them into lakes, rivers, wetlands, coastal waters, and even our underground sources of drinking water. Nonpoint sources include stormwater runoff from urban areas and agricultural operations, failing septic tanks, and erosion. NPS pollution is the leading cause of water pollution in Florida today. Managing these sources is critical to meeting Total Maximum Daily Loads (TMDLs) of pollutants for impaired waters as required by the Clean Water Act. In recent years, DEP has awarded Section 319 funds between $4 million and $5 million annually to local governments and others in Florida to implement projects designed to reduce the impacts of NPS pollution. Eligible grant recipients include state agencies, local governments, colleges, universities, non-profit organizations, public utilities, and state water management districts and priority is given to recipients actively engaging in the BMAP process. The majority of funding is used to support the construction of stormwater treatment facilities; however, funding has also been used for demonstration projects (for agricultural and urban best management practices (BMPs)), training opportunities, and education programs. Upon selection and EPA approval, DEP and the Grant Recipient must enter into a contract. The contract is managed by DEP's Nonpoint Source Management Section and the recipient's designated manager. Grant funds are administered on a cost - reimbursement basis. The grant period has been shortened by federal requirements and projects now must be completed within approximately three years. Grant funds become available approximately one and a half years after project selection. Descriptions of previously funded projects, proposal ranking information, and the new FY13 application form can be found on the Department's website at: htt www,dep,state,fl,us water non�ointJ319h.htni The schedule for the FY 2013 grant cycle is as follows: ➢ May 25, 2012 - Project proposals are due to the Department for review and ranking. ➢ Summer 2012 - Projects will be evaluated for consideration. ➢ September 30, 2012 - Selected projects will be sent to EPA for approval in a draft Work Plan and status letters will be mailed to all applicants. ➢ Spring 2013 - EPA will provide comment and/or approval of the draft Work Plan. ➢ Fall 2013 - Federal funding will be provided to the state and contracts will be initiated for projects included in the Final Work Plan. ➢ Spring 2014 - Most contracts will be executed and in place. No costs may be reimbursed for work occurring outside the contract period. This year's selection process and grant application has been altered from previous years. You will benefit by carefully reading this guidance, the application instructions, and the scoring sheet attached to this solicitation. Failing to abide by these instruction could result in your project being denied funding. 1. Eligible and non -eligible costs: ➢ Section 319 funds may not be used for planning, engineering, design, or land acquisition. ➢ Section 319 funds may not be used for monitoring unrelated to a project, conducting waterbody assessments, or preparing watershed plans. 2. Required match: Projects should include a minimum 40% non-federal match (that is, Section 319 funding may not exceed 60% of the total eligible project cost). Excluded from match are the following: ➢ Alternative federal funding. While you are encouraged to seek out and obtain funding from all sources, including federal sources, federal funding and other federal in -kind services cannot count as match. ➢ Land. Land acquisition cannot count towards match. 3. Tasks and Budget Categories: Applications must identify clearly the budget categories for each task described for both grant and match dollars. The task description should answer questions about what the funding requested will be used for. Funding categories for 319 grants include: ➢ Salaries: You must include the table provided in the application identifying the positions that will be paid under the grant, their hourly rate is, and how many hours it is anticipated they will work on the project. You must clearly describe what the named staff will work on relating to the project. For example, if paying for a PE, you must explain what his responsibilities will be in order to justify the hours included in the application. ➢ Fringe Benefits: Provide the fringe benefit rate and the benefits included in the rate in the same table for salaries. ➢ Travel: You must explain who will be traveling, to where, and include those costs in the correct task. ➢ Contractual Services: If you will be hiring a subcontractor to complete a task (for example, completing all construction, or completing all design), state that in your task description and include the budget in the appropriate task. ➢ Equipment: Please state what equipment (including all items over $1,000) will be purchased and what they will be used for. They must be tied to a specific task. For example, if purchasing a monitoring well, it must be clearly stated in the monitoring task. ➢ Supplies/Other Expenses: Please state what supplies will be purchased or name other expenses expected to be incurred in order to complete the task. An example of three task descriptions and associated budget is below. TASK NUMBER: 1 TASK NAME: Final Design and Permitting TASK DESCRIPTION (detailed): Grantee will be responsible for obtaining all necessary permits for construction of the project as described in Task 3. Grantee will contract out permitting work; however, Grantee's Environmental Engineer will spend approximately 25 hours reviewing necessary permit documents prior to submittal. DELIVERABLES: Submission of copy of final design; copy of all required permits. Maximum Hourly Fringe Maximum Total MaximumTotal Position Hours Rate o benefit (Ioj Fringe per per position position Environmental 25 $23.95 14% $83.83 $682.58 Engineer TOTAL 1 25 1 $23.95 1 14% 1 $83.83 1 $682,.58 TASK NUMBER: 2 TASK NAME: Advertise Project for Bid TASK DESCRIPTION (detailed): Grantee will bid the permitted project for construction, review and tabulate the bids, and select the contractor. The Grantee's Environmental Engineer will spend approximately 55 hours conducting the bid process. The Supervising Engineer will spend approximately 5 hours reviewing the bids and ensuring laws were properly followed. Additionally, supplies required include paper, postage, and ink in order to complete the bid. Maximum Hourly Fringe Maximum Total Maximum Total Position Hours Rate o Benefit (lo} Fringe per per position position Environmental 55 $23.95 14% $83.83 $682.58 Engineer Supervising 5 $44.59 28% $64.43 $287.38 Engineer DELIVERABLES: Submission of copy of bid package and selection of contractor. TASK NUMBER: 3 TASK NAME: BMP Implementation TASK DESCRIPTION (detailed): Grantee will construct a settling pond, wetlands, and construction of a maintenance pathway in accordance with the drawing attached to this agreement and as modified during Task 1. A parking area shall be constructed within the Shady Tree Park, which is currently owned by the City in addition to the rehabilitation of an existing kayak launch, pedestrian bridge to allow residents better access to the facility to view the items installed in Task 4. Work will be conducted by a contractor. DELIVERABLE: Provide to the Department stormwater inspection reports; photographs of completed project; as -built certification; and signed statement from Grantee's grant manager indicating construction has been completed in accordance with design. PROJECT BUDGET BY CATEGORY and TASK: Task No. Category Grant Funding Match Funding Match Source Contractual $0 $55,000 City of XYZ 1 Salaries $0 $682.58 City of XYZ TOTAL FOR TASK $0 $55,682.58 City of XYZ Supplies $0 $150.00 City of XYZ 2 Salaries $0 $969.96 City of XYZ TOTAL FOR TASK $0'' $1119,96'' City of XYZ Contractual $600,465 $387,480 City of XYZ 3 TOTAL FOR TASK $600,465 $387,480'' City of XYZ 3. Comprehensive Watershed Plan: Section 319 funding is divided by EPA into "base" and "incremental' funding. Projects that are identified in or otherwise implement "comprehensive watershed plans," as defined below, are eligible for incremental funding. Projects not part of a comprehensive watershed plan are only eligible to receive base funding. We anticipate that nearly $4,000,000 of incremental funds may be available for FY13 while significantly less base funds are expected to be available. EPA defines a comprehensive watershed plan as one that contains all nine elements listed below. Your application must identify the name of the watershed plan (or combination of plans) to which your project applies. The named plan must meet the elements listed below and identify the strategy in the plan that your project implements. Surface Water Improvement and Management (SWIM) Plans, National Estuary Program Management Plans, TMDL Implementation Plans, stormwater master plans, or other watershed plans are examples of plans that may qualify as comprehensive watershed plans for incremental funds. It is the plan that must meet all the nine elements, not your specific project. Do not send a copy of the plan with your submittal. The nine elements of a comprehensive watershed plan are: 1. An identification of the causes and sources or groups of similar sources that will need to be controlled to achieve the load reductions estimated in this watershed -based plan. 2. An estimate of the load reductions expected for the management measures described under item (c) below. 1. 3. A description of the NPS management measures that will need to be implemented to achieve the load reductions estimated under item (b) above and an identification of the critical areas in which those measures will be needed to implement this plan. 4. An estimate of the amounts of technical and financial assistance needed, associated costs, and/or the sources and authorities that will be relied upon, to implement this plan. 5. An information/education component that will be used to enhance public understanding of the project and encourage their early and continued participation in selecting, designing, and implementing the NPS management measures that will be implemented. 6. A schedule for implementing the NPS management measures identified in this plan that is reasonably expeditious. 7. A description of interim, measurable milestones for determining whether NPS management measures or other control actions are being implemented. 8. A set of criteria that can be used to determine whether loading reductions are being achieved over time and substantial progress is being made toward attaining water quality standards and, if not, the criteria for determining whether this watershed -based plan needs to be revised or, if a NPS TMDL has been established, whether the NPS TMDL needs to be revised. 9. A monitoring component to evaluate the effectiveness of the implementation efforts over time, measured against the criteria established under item (h) immediately above. If you have any questions or need further information, please call me at (850) 245-8682 or email me at Kristine.P.Tones@dep,state.fl.us. Sincerely, Kristine Papin Jones Administartor Nonpoint Source Management Section Florida Department of Environmental Protection Phone: (850) 245-8682 Fax: (850) 245-8434 Email: Kristine.P.Tones@dep,state,fl.us Attachment 1: FY13 Proposal Application with form fields (For a version without form fields use Attachment 4. Attachment 2: Proposal Evaluation Form Attachment 3: Supplemental Information for Section 319(h) FY 2013 Agricultural Project Applications Attachment 4: Alternate FY13 Proposal Application Form without form fields (Submit only if you are unable to use Attachment 1. South Florida Coastal Program Grant Information Coastal Program PROGRAM OBJECTIVES U.S. Fish and Wildlife Service South Florida Coastal Program Announcement of Financial Assistance Fiscal Year 2012 LI.� Fl 1"11 i& WTI. 41.1 F$ SERVICE 4 In", r' • To develop cooperative agreements that provide funding for technically sound and cost effective projects that restore or enhance degraded coastal wetlands, uplands, estuaries, and riparian corridors; including the removal of exotic vegetation from coastal areas; and promoting public awareness of south Florida's ecological issues; and • To form partnerships in south Florida in joint effort to conserve, restore, and enhance coastal resources and habitat. • To implement the Service's Strategic Habitat Conservation (SHC) framework focused on population objectives and take the next steps in our conservation work across a suite of challenging issues including the most compelling one of our time -- accelerating climate change. PROJECT GOALS • Ultimately result in on -the ground restoration or enhancement of coastal habitats, focusing on landscape level initiatives • Improve habitat for fish and wildlife resources, including federally protected species • Collaborate with partners to combine resources and increase effectiveness • Leverage additional funding or other in -kind goods and/or services towards the total project cost • Incorporate SHC into projects with consideration of potential climate change effects and resiliency of restoration activities to factors including, but not limited to, sea level rise. Selected projects are funded from annual appropriations to the Coastal Program. Although project ideas may be developed and project descriptions may be submitted throughout the year, please bear in mind that our final funding allocations are typically distributed in mid -spring. Therefore, in order to be considered for funding in FY 2012, please ensure that project descriptions are submitted no later than April 9, 2012. Projects will be evaluated by staff in the South Florida Ecological Services Office and those selected will enter into cooperative agreements. During the cooperative agreement process, project contacts may be asked to provide additional details of the work to be accomplished. If you are aware of a project idea or need but are unsure of how to best develop it into a full project description, please feel free to contact the Trust Resources Supervisor for guidance (see contact information below). PROJECT INFORMATION Proiect Title Contact Information: Include name, affiliation, mailing address, telephone, fax, and e-mail address for each principal investigator and co -investigator. Clearly indicate who the applicant is and what form of entity it is (e.g., Federal, state, or local government; academic institution; non -governmental organization; non-profit group; or citizen). Biological Planning Project Objectives: Outline the plan of action and detail how the proposed work will be accomplished. Projects may be multi -year in scope or a phased approach (up to 3 years). If a project will occur over more than 1 year, indicate specifically what accomplishments (including acres restored or enhanced) will be completed each year. Project Benefits to Coastal Ecosystems: (1) Note target/umbrella species and, if available, specific population objectives for these species. Be sure to describe how any state or federally protected species will benefit from the project; (2) provide background information on any problems the project seeks to resolve and the project's relevance to south Florida's coastal ecosystem; and (3) outline the anticipated long-term and permanent results. Conservation Design Habitat Priority and Landscape Level Issues: Including how conservation practices to be implemented will address key habitat limiting factors and threats to the target or umbrella species. Project Location and Description: Provide a figure of the project area (include latitude and longitude; section, township, and range; county), and clearly describe the approach and specific methods required to accomplish the project. Include the following: (1) geographic extent of the benefits, including those that go beyond the project boundaries (e.g., landscape level benefits); (2) type of habitat and amount of area to be restored or permanently protected (e.g., linear feet of shore line, acres); and (3) background on any problems the project seeks to resolve and the project's relevance to south Florida's coastal ecosystems. Clearly quantify the amount of restoration (e.g., acreage per habitat type such as wetlands, riparian, uplands, etc.) and indicate whether ownership of the project area is public or private. Conservation Delivery Contributing Partners: Identify each partner and what type of entity it is, define its role and responsibilities in completing the project, and clearly itemize what each will contribute (e.g., funds, staff hours, volunteer hours, technical support) and the dollar value. Please list all partners associated with the project, even those not contributing financial assistance. Project Costs: Indicate the total cost to complete the project and provide a detailed budget itemizing individual component costs, including all indirect and overhead costs. Indicate how much funding is being requested from the Coastal Program and what project components this funding will pay for. In addition, indicate the amount of cash and in - kind contributions each partner will contribute. Statement of Products: Identify each product that will result from the project, in addition to quantifying the amount of restoration (in acres per habitat type, stream miles, linear feet of shoreline, etc.). For multi -year projects, please specify how many acres will be restored or enhanced during each year of the agreement. Time Frame: Provide a detailed schedule of project implementation, duration, monitoring, reporting (semiannual and annual), and milestones. Identify anticipated completion date for each product. Actions to Date (ifany): Describe past or current activities that are relevant to the project, such as previously initiated or completed projects that could affect project initiation or offset the total project cost. Permits: Projects that require Federal, state, local, or private authorization (e.g., permits, permission to access or conduct activities on public or private lands) must demonstrate that they have or will have the necessary authorizations necessary to complete the project. Additional environmental compliance documentation may be requested from those projects selected for funding. Outcome -based Monitoring Describe monitoring plan; if available provide reference. Briefly summarize outcome -based accomplishment measure to be monitored relative to target species and population objectives. OTHER INSTRUCTIONS Applicants are asked to submit one hard copy of each project description and one electronic copy (.DOC file) to the addresses below. The electronic files may be sent via email, but please pay attention to the file size and send multiple emails if necessary. Please limit project descriptions, excluding attachments, to five pages in length with fonts no smaller than 12 point; Other attachments should be limited to literature cited, aerial images, maps, project design schematics, and other figures; For more information or if you have any questions, please contact: Craig Aubrey Trust Resources Supervisor U.S. Fish and Wildlife Service South Florida Ecological Services Office 1339 20t" Street Vero Beach, Florida, 32960 Phone: (772) 562-3909 (ext. 309) Email: craig_aubrey@fws.gov National Coastal Wetlands Conservation Grant Program Grant Information 49264 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002/Rules and Regulations annually. It is not estimated to result in the expenditure by motor vehicle and motor vehicle equipment manufacturers, child restraint system manufacturers, and tire manufacturers of more than $109 million annually. Authority: Sec. 3, Pub. L. 106-414, 114 Stat. 1800 (49 U.S.C. 30102-103, 30112, 30117-121, 30166-167); delegation of authority at 49 CFR 1.50. Issued on: July 24, 2002. Jeffrey W. Runge, Administrator. [FR Doc. 02-19200 Filed 7-29-02; 8:45 am] BILLING CODE 4910-59-P DEPARTMENT OF THE INTERIOR Fish and Wildlife Service 50 CFR Part 84 RIN 1018—AF61 National Coastal Wetlands Conservation Grant Program AGENCY: Fish and Wildlife Service, Interior. ACTION: Final rule. SUMMARY: This final rule establishes the requirements for participation in the National Coastal Wetlands Conservation Grant Program authorized by the Coastal Wetlands Planning, Protection and Restoration Act (Act) and provides guidance for the Program's administration by the U.S. Fish and Wildlife Service (referred to as "Service," "we," and "us" within this rule). It replaces interim procedures and clarifies guidance for preparation, submission, and evaluation of proposed projects and administration of funded projects. DATES: This rule is effective July 30, 2002. ADDRESSES: The complete file for this rule is available for inspection, by appointment, during normal business hours at the Division of Fish and Wildlife Management and Habitat Restoration, Fish and Wildlife Service, U.S. Department of the Interior, Room 840, 4401 North Fairfax Drive, Arlington, Virginia 22203. FOR FURTHER INFORMATION CONTACT: Sally Valdes-Cogliano, Division of Fish and Wildlife Management and Habitat Restoration, by telephone (703) 358- 2201; fax (703) 358-2232; e- mail<sally valdescoglianoaOfws.gov> or Gary Reinitz, Division of Federal Aid, by telephone (703) 358-2159; fax (703) 358-1837; e-mail.gary reinitz@fws.gov. SUPPLEMENTARY INFORMATION: Background What Is the National Coastal Wetlands Conservation Grant Program? The Coastal Wetlands Planning, Protection and Restoration Act (16 U.S.C. 3951-3956) authorizes the Director of the Service to make matching grants to coastal States for acquisition, restoration, enhancement, management, and preservation of coastal wetlands. Grants are available annually on a competitive basis to coastal States. Funding for this Program comes from the Sport Fish Restoration Account, which is supported by excise taxes on fishing equipment, and motorboat and small engine fuels. The primary goal of the National Coastal Wetlands Conservation Grant Program is the long-term conservation of coastal wetland ecosystems. It accomplishes this goal by helping States in their efforts to protect, restore, and enhance their coastal habitats. The Program's accomplishments are primarily on -the -ground and measured in acres. Why Protect Coastal Wetlands? Coastal wetlands provide essential fish and wildlife habitat. Coastal ecosystems comprise less than 10 percent of the Nation's land area, but support a much higher proportion of our living resources. Specifically, coastal areas support a high percentage of our threatened and endangered species, fishery resources, migratory songbirds, and migrating and wintering waterfowl. In addition to wildlife benefits, wetlands provide substantial flood and storm control values and can reduce the need to construct expensive flood control structures. They make an important contribution to water quality by recharging groundwater, filtering surface runoff, and treating waste, and they provide natural areas important for recreational and aesthetic purposes. Uplands associated with wetlands provide food and cover to wildlife and buffer wetlands from soil erosion and contaminants. In the coterminous United States, more than half of the estimated original 221 million acres of American wetlands have been destroyed since European settlement. The concentration of the U.S. population in coastal areas is a continuing source of development pressure on the remaining coastal wetlands. What Has the Program Accomplished? Since the Service began awarding grants in 1992, we have awarded about $105 million to 25 States and 1 U.S. territory to protect and/or restore about 130,000 acres of coastal wetland ecosystems. The Program's emphasis on encouraging partnerships, supporting watershed planning, and leveraging ongoing projects has helped stretch program funds. The resource benefits of this Program have included habitat protection and restoration for migratory birds, shorebirds, waterfowl, endangered and threatened species, and fish and shellfish. Why Do We Need This Rule? The National Coastal Wetlands Conservation Grant Program is currently being administered using internal interim program guidance and the standard grant administration policies of our Federal Aid Program. We believe administration of the Program could be improved through regulations specifically tailored to meet the needs of the Program. Accordingly, the rule uses a plain English style, provides examples to illustrate concepts, and combines current guidance in one place. It should result in a streamlined proposal preparation, review and grant administration process. Currently, we evaluate grant requests received from the State agencies on an annual schedule. In the last few years, the number of proposals received annually by the Service National Office has ranged from 29 to 36. A review panel consisting of Service personnel representing the coastal Regions of the Service and specific program areas (for example, the Fisheries and Habitat Conservation, Endangered Species, and Refuges Programs) reviews and ranks all proposals. Based on the rankings of the panel, recommendations are sent to the Director of the Service, who makes the final determination of which projects will receive grants. The basic schedule and procedures will not change significantly with this rule. The criteria for selecting proposals in this final rule have been modified from the interim guidance. For example, a new criterion has been added to give credit to projects that provide benefits to migratory birds. Also, we have expanded the discussion of each criterion to clarify project scoring. The changes were based on comments provided by Service personnel who have reviewed National Coastal Wetlands Conservation Grant proposals. These criteria can be found in the rule portion of this document. Summary of Comments and Recommendations In the proposed rule that was published August 20, 2001 (66 FR 43555), we requested that interested parties submit any comments they might have. We particularly sought Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49265 comments from the affected State agencies. The comment period was from August 20, 2001, to October 4, 2001. We received comments from nine State government agencies. These comment letters provided suggestions and comments on a wide range of topics. We have considered all the comment letters received during the comment period and have made minor changes to improve and clarify the rule in response. Summaries of the major comments or issues follow. Issue 1: Do we need to extend the period for the development of the grant agreement? Response: We agree that a longer period for development of the grant agreement is appropriate. Resolving all the compliance issues that need to be addressed before a grant agreement is signed can be difficult. We are revising § 84.42 so that funds allocated for a grant will be held until December 31 of the following year. Issue 2: What is the relationship between the goals of the National Coastal Wetlands Conservation Grant program and the Long-term and Annual Performance Goals of the Service? Response: Long-term conservation of coastal wetlands is the primary goal of the Program. The results can be quantified in terms of acres enhanced, protected, and/or restored. (See § 84.10 for the goal statement.) When States conserve their wetlands resources using this program we all achieve benefits to habitat and wildlife. The discussion of performance measures in the rule in § 84.30(a)(2)(v) has been clarified to explain where to find the Service's Long-term and Annual Performance Goals and the relationship of these goals to the Grants Program. Issue 3: Should the annual grant schedule be changed? Response: The schedule in the rule reflects the current operating schedule for the Grants Program. We examined the effects of moving deadlines but have decided to maintain the current schedule. Issue 4: Is the definition of ineligible activities too restrictive? Do we need to distinguish between planning activities for stand-alone grants, and planning as a minimal part of a grant objective? Response: The focus of this Grant Program has always been on -the -ground accomplishments —through land acquisitions, easements, restoration and enhancement activities —and its accomplishments are measured in acres. We have modified the description of ineligible activities in § 84.20(b) to clarify that planning activities of a minimal nature and necessary to complete the project could be allowable. Issue 5: The definition of a "substantial proposal" should include that it is consistent with State and Regional watershed plans. Consistency should be encouraged and rewarded in the grant scoring process. Response: We agree that project proposals should take into account watershed plans. One of the ranking criteria in § 84.32 is specifically designed to give credit to proposals that demonstrate the value of the proposal in connection with wider planning efforts. Issue 6: For the purposes of this rule, how should we define maritime forests? Response: The current definition is not intended to include all kinds of maritime forests that might be included from a strictly biological perspective. It is, instead, focused on protection of the maritime forests characteristic of the southeastern United States. This area was considered to be, when the Coastal Wetlands Planning, Protection and Restoration Act was passed, extremely beneficial in protecting the coast and also under severe development pressure. Issue 7: Should regionally threatened wetland types be given the same priority as nationally decreasing wetland types? Response: The Coastal Wetlands Planning, Protection and Restoration Act states that the Director of the Service should give priority to coastal wetlands conservation projects that are consistent with the National Wetlands Priority Conservation Plan developed under Section 301 of the Emergency Wetlands Resources Act (16 U.S.C. 3921). This Conservation Plan, which was published in 1991, categorized wetland types into declining, stable, and increasing. Types that were declining nationally do need to receive priority under the National Coastal Wetlands Conservation Grant Program scoring system. We recognize that certain important wetland types can be declining regionally even if they are not declining nationally. For this reason, we included in this rule the possibility of regionally decreasing types receiving credit in the scoring system if the case for regionally declining types is well -documented (see § 84.32(a)(1)(i))• Issue 8: How should we define long- term conservation? Should we handle restoration and acquisition differently? Response: Long-term conservation is a requirement established by the Act for this program. This rule requires that projects provide conservation for at least 20 years. In selecting this number we looked at the requirements of other programs. For this one criterion, acquisition projects may have some advantage over restoration projects, but this is one criterion among many and we do not want to establish separate ranking criteria for acquisition and restoration. Effective Date This rule is effective upon publication. In accordance with 5 U.S.C. 553(d)(3), we believe that we have good cause for making this rule effective upon publication to ensure that the rule is in effect during the next funding cycle for the National Coastal Wetlands Conservation Grant Program. This rule will benefit those entities seeking grants under this Program. This rule provides helpful information to grant applicants in preparing their applications and will help ensure that the Service applies fair and consistent standards in reviewing the grant applications. What Are the Environmental Effects of This Regulation? This final rule is a regulation of an administrative and financial nature. Therefore, the action is categorically excluded under 516 DM 2, Appendix 1.10 from any environmental documentation pursuant to the National Environmental Policy Act (NEPA). However, subsequent actions involved with acquisition, restoration, or enhancement will require further compliance with NEPA on a case -by - case basis. Compliance with NEPA and other environmental laws and Executive Orders such as the Endangered Species Act, Coastal Barrier Resources Act, Coastal Barrier Improvement Act, Coastal Zone Management Act, Executive Orders on Floodplains (E.O. 11988) and Wetlands (E.O. 11990), other applicable executive orders on historic/ cultural resources, prime and unique farmlands, and the Clean Water Act will be satisfied before we approve grant agreements for any project. Does This Rule Have Any Information Collection Requirements? This rule's information collection requirements include those necessary to fulfill applicable requirements of 43 CFR part 12, and these have been approved by the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et. seq.). This section of the Code of Federal Regulations provides the uniform administrative requirements for grants and cooperative agreements to States and local governments. The required forms include a grant agreement form, USFWS Form 3-1552 (OMB control number 1018-0049); an amendment to the grant agreement form, USFWS Form 3-1591 (OMB control 49266 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations number 1018-0049); the Federal Aid Grant Application Booklet, which was approved by OMB on January 18, 2001, (OMB control number 1018-0109); the NEPA Compliance Checklist, USFWS Form 3-2185 (OMB control number 1018-0110); and the Summary Information for Ranking National Coastal Wetlands Grant Program Proposals, USFWS Form 3-2179 (OMB Control Number 1018-0111). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Required Determinations Regulatory Planning and Review In accordance with the criteria in Executive Order 12866, this rule is a significant regulatory action. OMB makes the final determination of significance under Executive Order 12866. This rule will not have an annual effect of $100 million or adversely affect an economic sector, productivity, jobs, the environment, or other units of government. A cost -benefit and economic analysis is not required. The entities affected by this final rule are State natural resource agencies. The primary intended effect is to augment State efforts to conserve their coastal wetland resources. The program is completely voluntary; States choose whether to submit proposals for matching grants. New funds available each year are determined as a percentage of monies received by the Sport Fish Restoration Fund. However, the total receipts for a given year for this program are limited by the Coastal Wetlands Planning, Protection and Restoration Act to $15 million. Receipts for the last few years have been in the $10 million to $13 million range. This last grant cycle included $13 million in new money and $1.5 million available as carryover from previous years. This rule will not create inconsistencies with other agencies' actions. The Service is charged with administering the National Coastal Wetlands Conservation Program by the Coastal Wetlands Planning, Protection and Restoration Act. This Program supports and augments State efforts to conserve their resources. States voluntarily choose to participate, and no other Federal agencies have responsibilities associated with this Grant Program. Some Federal agencies have participated voluntarily on specific projects as cooperators with the State agencies. This rule will not affect entitlements, user fees, loan programs, or the rights and obligations of their recipients. It will affect this specific grant program. The Service has been giving out matching grants to States under the National Coastal Wetlands Conservation Grant Program since 1992. If we continue to operate with interim procedures and general Federal Aid grant administration, the same amount of grant assistance will be given to coastal States. The main effect that we expect from this rulemaking is a streamlined proposal preparation and review and grant administration process. This rule will not raise novel legal or policy issues. As stated above, the Service has been awarding grants to States and administering this Program under the authority of the Coastal Wetlands Planning, Protection and Restoration Act since 1992. However, the purpose of this new rule is to improve the process. Regulatory Flexibility Act This final rule will not have a significant economic effect on a substantial number of small entities as defined under the Regulatory Flexibility Act (5 U.S.C. 601 et seq.). By law, the only eligible recipients of this grant program are coastal State and territory government agencies. Operating with interim guidance, we have given out grants since 1992. This rule should not result in a major change to the Program. The Coastal Wetlands Planning, Protection and Restoration Act specifies an annual cap of $15 million that can be allocated to this program. An initial Regulatory Flexibility Analysis is not required. Accordingly, a Small Entity Compliance Guide is also not required. Small Business Regulatory Enforcement Fairness Act This rule is not a major rule under 5 U.S.C. 804(2), the Small Business Regulatory Enforcement Fairness Act. This final rule will not have an annual effect on the economy of $100 million or more; will not cause a major increase in costs or prices for consumers, individual industries, Federal, State or local government agencies, or geographic regions; and will not have significant adverse effects on competition, employment, investment, productivity, innovation, or the ability of U.S.-based enterprises to compete with foreign -based enterprises. As stated above, the maximum amount, by law, that can be directed to this Grant Program is $15 million per year. This Program is directed exclusively at State governments. This rule might provide some contracting work at a local level for restoration projects, creating a minor positive effect on the local economy. All land purchased under this Program is paid at fair market value from willing sellers. The land involved is a relatively small amount spread over the 10 to 15 States and territories that typically receive grants in a given year. All lands acquired will be put under long-term conservation protection by the States. Some of the grants are for restoration work on lands already owned by the States. Unfunded Mandates Reform Act In accordance with the Unfunded Mandates Reform Act (2 U.S.C. 1501 et seq.), this final rule will not significantly or uniquely affect small governments and will not produce a Federal mandate of $100 million or greater in any year, i.e., it is not a "significant regulatory action" under the Act. A Small Government Agency Plan is not required. As stated above, this rule pertains to a grant program directed at State governments. In a few cases, local governments have chosen to partner in a grant project proposed by the State. Participation in the Program is entirely voluntary. The Program income is limited to $15 million per year by the Coastal Wetlands Planning, Protection and Restoration Act. Takings In accordance with Executive Order 12630, this final rule does not have significant takings implications. A takings implication assessment is not required. The rule specifies that all acquisitions under this Program are from willing sellers. No private property will be taken from unwilling owners for the furtherance of this Program, and just compensation will be provided to willing owners. Federalism In accordance with Executive Order 13132, the final rule does not have significant Federalism effects. The rule allows eligible coastal States to make decisions regarding the selection of properties for acquisition, plan restoration projects, and take protective measures. Civil Justice Reform In accordance with Executive Order 12988, the Office of the Solicitor has determined that this rule does not unduly burden the judicial system and meets the requirements of sections 3(a) and 3(b)(2) of the Order. To the extent of our knowledge, no legal cases have ever been associated with this grant Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49267 program. The rule should actually serve to reduce the possibility of litigation by establishing specific requirements for participation in the National Coastal Wetlands Conservation Grant Program and guidance for its administration by the Service. The rule will establish a clear legal standard for affected conduct. Government -to -Government Relationship with Tribes In accordance with the President's memorandum of April 29, 1994, "Government -to -Government Relations with Native American Tribal Governments" (59 FR 22951), E.O. 13175, and part 512, chapter 2 of the Department of the Interior Manual, we have evaluated potential effects on federally recognized Indian tribes and have determined that the effects are minimal. The Coastal Wetlands Planning, Protection and Restoration Act specifies the States that can participate in this Grant Program. The Act does not provide for grants directly to Indian tribes. Tribes have, in a few cases, participated as cooperators on projects. Energy Supply, Distribution or Use (Executive Order 13211) On May 18, 2001, the President issues Executive Order 13211 on regulations that significantly affect energy supply, distribution, and use. Executive Order 13211 requires agencies to prepare Statements of Energy Effects when undertaking certain actions. While this rule is a significant action under Executive Order 12866, it is not expected to significantly affect energy supplies, distribution, and use. Therefore, this action is not a significant energy action and no Statement of Energy Effects is required. How Does the Intergovernmental Review of Federal Programs Work? This National Coastal Wetlands Conservation Grant Program is covered under Executive Order (Order) 12372 "Intergovernmental Review of Federal Programs" and 43 CFR Part 9 "Intergovernmental Review of Department of the Interior Programs and Activities." Under the Order, States may design their own processes for reviewing and commenting on proposed Federal assistance under covered programs. Coastal States and territories that have chosen to participate in the Executive Order process have established Single Points of Contact (SPOCs). Applicants from jurisdictions that do not participate do not need to take any action regarding E.O. 12372. All other applicants should alert their SPOCs early in the application process. This step will insure that applicants find out about any SPOC requirements. If you as an applicant are required to submit materials to the SPOC, indicate the date of this submittal (or the date of contact if no submittal is required) on the Standard Form 424. List of Subjects in 50 CFR Part 84 Coastal zone -wetlands, Environmental protection -natural resources, Fisheries, Grant administration, Grant programs - natural resources, Intergovernmental relations, Marine resources, Natural resources, Reporting and recordkeeping requirements, and Wildlife. For the reasons discussed in the supplementary information, we are amending subchapter F of chapter I, title 50 of the Code of Federal Regulations, by adding a new part 84, to read as follows: PART 84—NATIONAL COASTAL WETLANDS CONSERVATION GRANT PROGRAM Subpart A —General Background Sec. 84.10 What is the purpose and scope of this rule? 84.11 How does the Service define the terms used in this rule? 84.12 What are the information collection, record keeping, and reporting requirements? Subpart B—Applying for Grants 84.20 What are the grant eligibility requirements? 84.21 How do I apply for a National Coastal Wetlands Conservation Grant? 84.22 What needs to be included in grant proposals? Subpart C—Project Selection 84.30 How are projects selected for grants? 84.31 An overview of the ranking criteria. 84.32 What are the ranking criteria? Subpart D—Conditions on Acceptance/Use of Federal Money 84.40 What conditions must I follow to accept Federal money? 84.41 Who prepares a grant agreement? What needs to be included? 84.42 What if a grant agreement is not signed? 84.43 How do States get the grant monies? 84.44 What is the timetable for use of grant funds? 84.45 How do I amend a proposal? 84.46 What are the cost -sharing requirements? 84.47 What are allowable costs? 84.48 What are the procedures for acquiring, maintaining, and disposing of real property? 84.49 What if the project costs more or less than originally expected? 84.50 How does a State certify compliance with Federal laws, regulations, and policies? Authority: 16 U.S.C. 3951-3956. Subpart A —General Background § 84.10 What is the purpose and scope of this rule? The regulations in this part establish the requirements for coastal State participation in the National Coastal Wetlands Conservation Grant Program authorized by Section 305 of the Coastal Wetlands Planning, Protection and Restoration Act (Pub L. 101-646, title III; 16 U.S.C. 3954). The primary goal of the National Coastal Wetlands Conservation Grant Program is the long- term conservation of coastal wetlands ecosystems. It accomplishes this by helping States protect, restore, and enhance their coastal habitats through a competitive grants program. Results are measured in acres protected, restored, and enhanced. § 84.11 How does the Service define the terms used in this rule? Terms used have the following meaning in this part: Coastal barrier. A depositional geologic feature that is subject to wave, tidal, and wind energies; protects landward aquatic habitats from direct wave attack; and includes all associated aquatic habitats such as adjacent wetlands, marshes, estuaries, inlets, and nearshore waters. These can include islands; spits of land connected to a mainland at one end; sand bars that connect two headlands and enclose aquatic habitat; broad, sandy, dune beaches; or fringing mangroves. Coastal barriers are found on coastlines including major embayments and the Great Lakes of the United States and its territories. Coastal Barrier Resources System. A defined set of undeveloped coastal areas, designated by the Coastal Barrier Resources Act of 1982 (Pub. L. 97-348) and the Coastal Barrier Improvement Act of 1990 (Pub. L. 101-591). Within these defined units of the System, Federal expenditures are restricted to discourage development of coastal barriers. Coastal States. States bordering the Great Lakes (Illinois, Indiana, Michigan, Minnesota, New York, Ohio, Pennsylvania, and Wisconsin); States bordering the Atlantic, Gulf (except Louisiana), and Pacific coasts (Alabama, Alaska, California, Connecticut, Delaware, Florida, Georgia, Hawaii, Maine, Maryland, Massachusetts, Mississippi, New Hampshire, New Jersey, New York, North Carolina, Oregon, Rhode Island, South Carolina, Texas, Virginia, and Washington); and American Samoa, Commonwealth of the Northern Mariana Islands, Guam, Puerto 49268 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations Rico, and the Virgin Islands. (Louisiana is not included because it has its own wetlands conservation program authorized by the Coastal Wetlands Planning, Protection and Restoration Act and implemented by the Corps of Engineers with assistance from the State of Louisiana, the Environmental Protection Agency, and the Departments of the Interior, Agriculture, and Commerce.) Coastal wetland ecosystems. Ecosystems that consist of multiple, interrelated coastal land features. They include wetlands in drainage basins of estuaries or coastal waters that contain saline, brackish, and nearshore waters; coastlines and adjacent lands; adjacent freshwater and intermediate wetlands that interact as an ecological unit; and river mouths and those portions of major river systems affected by tidal influence —all of which interact as an integrated ecological unit. Shorelands, dunes, nearshore islands, barrier islands and associated headlands, and freshwater wetlands within estuarine drainages are included in the definition since these interrelated features are critical to coastal fish, wildlife, and their habitats. The definition of a coastal wetland ecosystem also applies to the Great Lakes and their watersheds, where freshwater plays a similar hydrologic role. The Great Lakes coastal wetland ecosystem is made up of multiple interrelated coastal landscape features along the Great Lakes. The Great Lakes coastal wetland ecosystem includes wetlands located adjacent to any of the Great Lakes including Lake St. Clair and connecting waters, and mouths of river or stream systems draining directly into the Great Lakes. Shorelands, dunes, offshore islands, and barrier islands and associated headlands are included in the definition since these interrelated features are critical to Great Lakes fish, wildlife, and their habitats. Coastal Wetlands Act or Act. The Coastal Wetlands Planning, Protection and Restoration Act of 1990 (16 U.S.C. 3951-3956). Eligible applicant. Any agency or agencies of a coastal State designated by the Governor. It is usually a State natural resource or fish and wildlife agency. Enhancement. The manipulation of the physical, chemical, or biological characteristics of a wetland (undisturbed or degraded) site to heighten, intensify, or improve specific function(s) or to change the growth stage or composition of the vegetation present. Fund. A fund established and used by a coastal State for acquiring coastal wetlands, other natural areas, or open spaces. The fund can be a trust fund from which the principal is not spent, or a fund derived from a dedicated recurring source of monies including, but not limited to, real estate transfer fees or taxes, cigarette taxes, tax checkoffs, or motor vehicle license plate fees. Grant. An award of financial assistance by the Federal Government to an eligible applicant. Long-term conservation. Protecting and restoring terrestrial and aquatic environments for at least 20 years. This includes the hydrology, water quality, and fish and wildlife that depend on these environments. Maintenance. (These activities are ineligible under the program; the definition is included to distinguish these activities from acquisition, restoration, enhancement, and management.) Maintenance includes those activities necessary for upkeep of a facility or habitat. These activities include routine, recurring custodial maintenance such as housekeeping and minor repairs as well as the supplies, materials, and tools necessary to carry out the work. Also included is nonroutine cyclical maintenance to keep facilities or habitat improvements fully functional. Cyclical maintenance is major maintenance or renovation activities conducted at intervals normally greater than 1 year. Management. (Includes habitat management only.) Habitat management includes vegetation manipulation and restoration of habitat to support fish and wildlife populations. Creation of wetlands where they did not previously exist is not included in the definition of management. Maritime forest. Maritime forests are defined, for the purposes of this regulation, as broad-leaved forests that occur on barrier islands and along the mainland coast from Delaware to Texas. Examples are primarily characterized by a closed canopy of various combinations of live oak (Quercus virginiana), upland laurel oak (Quercus hemisphaerica), pignut hickory (Carya glabra), southern magnolia (Magnolia grandiflora), sugarberry (Celtis laevigata), and cabbage palm (Saba] palmetto). Shrubs and smaller trees typical of the understory include live oak, upland laurel oak, pignut hickory, red mulberry (Morus rubra), wild olive (Osmanthus americanus), American holly (Ilex opaca), yaupon (Ilex vomitoria), beautyberry (Callicarpa americana), bumelia (Sideraxylon spp.), and small - flowered pawpaw (Asimina parviflora). The herb layer is generally rich and diverse, typically including partridgeberry (Mitchella repens), coralbean (Erythrina herbacea), small - leaved milk pea (Galactia microphylla), tick trefoils (Desmodium spp.), and spikegrass (Chasmanthium sessiliflorum). Vines are represented by muscadine grape (Vitis rotundifolia), Virginia creeper (Parrhenocissus quinquefolia), and various briers (Smilax spp.). This natural community type becomes established on old coastal dunes that have been stabilized long enough to sustain forests. In time, the accumulation of humus contributes to moisture retention of soils, while the canopy minimizes temperature fluctuations by reducing soil warming during the day and heat loss at night. Because of the underlying deep sands, maritime forests are generally well - drained. Maritime forests have become prime resort and residential property because of their relatively protected locations along the coast. Although this community type originally occurred in virtually continuous strips along the Atlantic and Gulf Coasts, residential developments and infrastructure encroachments have severely fragmented most occurrences. National Wetlands Inventory. A Service program that produces information on the characteristics, extent, and status of the Nation's wetlands and deepwater habitat. The program's strongest mandates come from the Emergency Wetlands Resources Act of 1986 (16 U.S.C. 3901), which directs the Service to map wetlands, conduct wetlands status and trends studies, and disseminate the information produced. National Wetlands Priority Conservation Plan. A plan developed by the Service for the U.S. Department of the Interior at the direction of Congress through the Emergency Wetlands Resources Act of 1986 (16 U.S.C. 3901). The plan provides the criteria and guidance for identifying wetlands that warrant attention for Federal and State acquisition using Land and Water Conservation Fund appropriations. Operations. (These activities are ineligible under the program; the definition is included to distinguish these activities from acquisition, restoration, enhancement, and management.) Operations include activities necessary for the functioning of a facility or habitat to produce desired results. These include public use management and facility management. Program. The National Coastal Wetlands Conservation Grant Program. A program administered by the Service Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49269 that awards Federal grants through a competitive process to State agencies for projects to acquire, restore, manage, or enhance coastal wetlands. Project. One or more related activities necessary to fulfill a stated objective to provide for the long-term conservation of coastal wetlands including the lands and waters, hydrology, water quality, and wetland -dependent wildlife. These activities can include acquisition, restoration, enhancement, or management of coastal wetlands. Restoration. The manipulation of the physical, chemical, or biological characteristics of a site with the goal of returning natural/historic functions to a former or degraded wetland. § 84.12 What are the information collection, record keeping, and reporting requirements? (a) Information collection requirements include: (1) An Application for Federal Assistance (Standard Form 424); (2) A proposal, following the guidance of OMB Circular A-102 and the Federal Aid Grant Application Booklet (OMB Control Number 1018-0109), that includes statements of need and objective(s); a description of expected results or benefits; the approach to be used, such as procedures, schedules, key personnel and cooperators, location of the proposed action, and estimated costs to accomplish the objective(s); identification of any other actions that may relate to the grant; and a description of public involvement and interagency coordination; (3) Discussion of ranking criteria, including a completed summary information form (USFWS Form 3- 2179); (4) Assurances of compliance with all applicable Federal laws, regulations, and policies (SF 424B or SF 424D); and (5) Documents, as appropriate, supporting the proposal; for example, environmental assessments (including the NEPA compliance checklist, USFWS Form 3-2185) and evaluations of effects on threatened and endangered species. (6) A grant agreement form if the proposal is selected for an award (USFWS Form 3-1552); and (7) A grant amendment form if the agreement is modified (USFWS Form 3- 1591). (b) Record -keeping requirements include the tracking of costs and accomplishments related to the grant as required by 43 CFR 12.60, monitoring and reporting program performance (43 CFR 12.80), and financial reporting (43 CFR 12.81). The project report should include information about the acres conserved, with a breakdown by conservation method (for example, acquired, restored, or both) and type of habitat (list habitat types and include the acreage of each). Are the results of the project being monitored? Is there evidence that the resources targeted in the proposal (for example, anadromous fish, threatened and endangered species, and migratory birds) have benefited? (c) Reporting requirements include retention and access requirements as specified in 43 CFR 12.82 and authorized by OMB through the Federal Aid Grant Application Booklet (OMB Control Number 1018-0109). Subpart B—Applying for Grants § 84.20 What are the grant eligibility requirements? (a) Eligible grant activities include: (1) Acquisition of a real property interest in coastal lands or waters from willing sellers or partners (coastal wetlands ecosystems), providing that the terms and conditions will ensure the real property will be administered for long-term conservation. (2) The restoration, enhancement, or management of coastal wetlands ecosystems, providing restoration, enhancement, or management will be administered for long-term conservation. (b) Ineligible activities include but are not limited to: (1) Projects that primarily benefit navigation, irrigation, flood control, or mariculture• (2) Acquisition, restoration, enhancement, or management of lands to mitigate recent or pending habitat losses resulting from the actions of agencies, organizations, companies, or individuals; (3) Creation of wetlands by humans where wetlands did not previously exist; (4) Enforcement of fish and wildlife laws and regulations, except when necessary for the accomplishment of approved project purposes; (5) Research; (6) Planning as a primary project focus (planning is allowable as a minimal component of project plan development); (7) Operations and maintenance; (8) Acquiring and/or restoring upper portions of watersheds where benefits to the coastal wetlands ecosystem are not significant and direct; and (9) Projects providing less than 20 years of conservation benefits. § 84.21 How Do I Apply fora National Coastal Wetlands Conservation Grant? (a) Eligible applicants should submit their proposals to the appropriate Regional Director of the U.S. Fish and Wildlife Service. Proposals must be complete upon submission, and must include the information outlined in § 84.22 to be complete. (1) Service Regional Federal Aid Offices' responsibilities for administration of this grant program include: Notifying the States of the program, its requirements, and any changes that occur; determining the State agencies designated by the Governor as eligible applicants; ensuring that only eligible applicants apply for grants; coordinating with various Service programs to ensure that sound and consistent guidance is communicated to the States; determining proposal eligibility and substantiality; and determining 75 percent match eligibility and notifying the States of approved and disapproved proposals. (2) Service Divisions of Ecological Services in the regions and field and Fisheries and Habitat Conservation in the national office provide technical assistance and work with Federal Aid to encourage State participation in this process. (3) Send your proposals to the appropriate Regional Offices, as follows: Coastal states by service regions IRegional contact information American Samoa, California, Commonwealth of the Northern Mariana Islands, Guam, Hawaii, Oregon, and Washington (Region 1). Texas(Region 2)............................................................................ Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin (Region 3) Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- ice, Eastside Federal Complex, 911 NE 11th Avenue, Portland, Or- egon 97232-4181, (503) 231-6128. Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- ice, P.O. Box 1306, 500 Gold Avenue, SW, Albuquerque, New Mex- ico 87103, (505) 248-7450. Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- ice, Bishop Henry Whipple Federal Building, 1 Federal Drive, Fort Snelling, Minnesota 55111-4056, (612) 713-5130. 49270 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations Coastal states by service regions Regional contact information Alabama, Florida, Georgia, Mississippi, North Carolina, Puerto Rico, Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- South Carolina, and the Virgin Islands. Louisiana is not eligible to ice, 1875 Century Boulevard, Suite 324, Atlanta, Georgia 30345, participate under Section 305 of 16 U.S.C. 3954, because Louisiana (404) 679-4159. has its own separate program. (Region 4). Connecticut, Delaware, Maine, Maryland, Massachusetts, New Hamp- Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- shire, New Jersey, New York, Pennsylvania, Rhode Island, and Vir- ice, 300 Westgate Center Drive, Hadley, Massachusetts 01035— ginia (Region 5). 9589, (413) 253-8508. Alaska (Region 7)..................................................................................... Regional Director (Attention: Federal Aid), U.S. Fish and Wildlife Serv- ice, 1011 East Tudor Road, Anchorage, Alaska 99503, (907) 786- 3435. (b) The Program operates on an annual cycle. Regional Federal Aid Offices request proposals from the States in early April. Proposals must be received by the Regional Director on or before a due date set in early June in order to be considered for funding in the following fiscal year. Check with your Regional Office each year for the exact due dates. Regions review proposals for eligibility and substantiality. Regions may rank eligible and substantial proposals and submit them to the national office of the Service in Washington, DC, by a date set in late June. A Review Panel coordinated by the Service's National Office of Fisheries and Habitat Conservation reviews and ranks proposals in early August using the criteria established in this rule. The Director selects the proposals and announces the grant recipients at the beginning of the new fiscal year (October 1). (c) More than one agency in a State may submit proposals to the Service if the Governor determines that more than one agency has responsibility for coastal wetlands. (d) A project proposal that includes several separate and distinct phases may be submitted in phases, but any succeeding phases must compete against other proposals in the year submitted. Obtaining money for one phase of a project will not be contingent upon acquiring money for another phase of that same project. (e) The Federal (Program) share will not exceed $1 million per project. (f) The percentage of non -Federal match (cash or in -kind) must not be less than 25 percent of the total costs if the State has a designated fund or not less than 50 percent without a fund. § 84.22 What needs to be included in grant proposals? Proposals must include the following: (a) Application for Federal Assistance (Standard Form 424); (b) A Statement of Assurances of compliance with applicable Federal laws, regulations, and policies (either Standard Form 424B or 424D); and (c) A project statement that identifies and describes: (1) The need within the purposes of the Act; (2) Discrete, quantifiable, and verifiable objective(s) to be accomplished during a specified time period; (3) Expected results or benefits, in terms of coastal lands and waters, the hydrology, water quality, or fish and wildlife dependent on the wetlands; (4) The approach to be used in meeting the objectives, including specific procedures, schedules, key personnel, and cooperators; (5) A project location, including two maps: A map of the State showing the general location of the proposal, and a map of the project site; (6) Estimated costs to attain the objective(s) (the various activities or components of each project should be broken down by cost and by cooperator); (7) If the request is more than $100,000 (Federal share), the applicant must submit a Form DI-2010, certifying that the grant money will not be used for lobbying activities; (8) A concise statement, with documentation, of how the proposal addresses each of the 13 numeric criteria including a summary using FWS Form No. 3-2179 (see § 84.32); (9) A description of the State trust fund that supports a request for a 75 percent Federal share in sufficient detail for the Service to make an eligibility determination, or a statement that eligibility has been previously approved and no change has occurred in the fund; (10) A list of other current coastal acquisition, restoration, enhancement, and management actions; agency(ies) involved; relationship to the proposed grant; and how the proposal fits into comprehensive natural resource plans for the area, if any; and (11) Public involvement or interagency coordination on coastal wetlands conservation projects that has occurred or is planned that relates to this proposal (Specify the organizations or agencies involved and dates of involvement.). Subpart C—Project Selection § 84.30 How are projects selected for grants? Project selection is a three -step process: proposal acceptance, proposal ranking, and proposal selection. (a) Proposal acceptance. (1) The Regional Federal Aid Offices decide whether a proposal should be accepted for consideration by determining if the proposal is complete, substantial, and contains activities that are eligible. Proposals that do not qualify are immediately returned to the State. Revision and resubmission of returned proposals is allowable during this period, which is in June (check with your Regional Office for the exact dates each year). If any of the factors of completeness, substantiality, or eligibility are not met, the Regions should not forward the proposal to the Washington Office. (2) To be considered for acceptance, the proposal must be substantial in character and design. A substantial proposal is one that: (i) Identifies and describes a need within the purposes of the Act; (ii) Identifies the objective to be accomplished based on the stated need; (iii) Uses accepted principles, sound design, and appropriate procedures; (iv) Provides public conservation benefits that are cost effective and long- term, i.e., at least 20 years; and (v) Identifies obtainable, quantified performance measures (acres enhanced, restored, or protected) that help achieve the management goals and objectives of the National Coastal Wetlands Conservation Grant Program. Through this program, the States' efforts and leadership will help the Service meet its Long -Term and Annual Performance Goals as expressed in the Service's Annual Performance Plan., (3) The grant limit is $1 million. Proposals requesting Program awards i The Service's Annual Performance Plan can be found on the Service's homepage at http://u u'u,// .f t,s.gov/r9gpro. For more information you might also contact the Budget Office at 202-208-4596 or the Planning and Evaluation Staff at 202-208-2549. Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49271 that exceed $1 million will be returned to the appropriate State. Similarly, individual projects that have clearly been divided into multiple proposals for submission in one grant cycle to avoid this limit will be returned to the appropriate State. The State can revise and resubmit the proposal so that the request does not exceed the $1 million limit. (b) Proposal ranking. Once a proposal is accepted by the Region, the Regional Federal Aid Office sends the proposal to the National Federal Aid Office, which works with the National Office of the Fish and Wildlife Management and Habitat Restoration Program for distribution to a Review Panel. The Review Panel includes representation from our coastal Regions and from other Service Programs, for example, the Endangered Species Program. The Fisheries and Habitat Conservation Program is responsible for coordinating the review and ranking of proposals according to the established criteria, a process that usually involves a national meeting. (c) Proposal selection. The Review Panel's recommendations are forwarded to the Director of the Service for a final review and project selection. The Director announces the selection by October 1. § 84.31 An overview of the ranking criteria. (a) The primary objective of the proposal will be to acquire, restore, enhance, or manage coastal wetlands to benefit coastal wetlands and the hydrology, water quality, and fish and wildlife dependent upon them. The Program will not provide grants, for example, for construction or repair of boat ramps or docks for recreational purposes and construction or support of research facilities or activities. The purpose of the ranking criteria is to provide a means for selecting the best projects —those that produce the maximum benefits to coastal wetlands and the fish and wildlife that depend on them. (b) Proposal ranking factors. (1) Ranking criteria. As explained in § 84.32, we will evaluate proposals according to 13 ranking criteria. These criteria have varying point values. Proposals must address each of these 13 criteria. (2) Additional considerations. Even though the criteria provide the primary evaluation of proposals, we may factor additional considerations into the ranking decision at the national level. In case of a tie, we will use these additional considerations to rank proposals having identical scores. (c) The criteria in § 84.32 are not listed in priority order. (d) Points are assigned on the basis of a completed project, rather than current conditions, e.g., count 50 acres of estuarine emergent wetlands if 50 acres of that habitat type will be restored when the project is completed. (e) A range of points rather than a set point value allows the reviewer to distinguish between, for example, a proposal that provides some foraging habitat for a threatened species versus one that provides critical nesting habitat of several endangered species. Scoring guidance is included with the individual criteria. (f) A total of 64 points is possible under the scoring system. (g) If a grant proposal is not selected, the State may resubmit it for reconsideration in subsequent fiscal years. Resubmission of a grant proposal is the responsibility of the applicant. § 84.32 What are the ranking criteria? (a) The U.S. Fish and Wildlife Service will rank proposals using the 13 criteria listed below. In the following list, a description of each criterion is followed by examples and the points they would receive for that criterion. (1) Wetlands conservation. Will the project reverse coastal wetland loss or habitat degradation in decreasing or stable coastal wetland types? Will it conserve wetlands to prevent losses of decreasing or stable wetland types? (Maximum: 7 points) (i) The majority of the project area (over 50 percent) is nationally decreasing coastal wetland types,z or the majority is regionally decreasing wetlands types in which the case for regionally decreasing is well - documented (Up to 7 points). The nationally decreasing types are estuarine intertidal emergent; estuarine intertidal forested; estuarine intertidal scrub -shrub; marine intertidal; palustrine emergent; palustrine forested; and palustrine scrub -shrub. Describe the wetlands using terms listed above. Include a breakdown showing the percentage of the proposal's total and wetland acreage in decreasing types. Provide National Wetlands Inventory codes/information if available. Information about these can be found on the National Wetland Inventory's web site at http://wetlands.fws.gov. (ii) The majority of the project area (over 50 percent) is nationally stable coastal wetlands types z (Up to 5 2 These designations are based on the National Wetlands Priority Conservation Plan. For more information about the plan, or to receive a copy of the document, refer to the contact information provided in § 84.21. points). The nationally stable types are estuarine intertidal non -vegetated and estuarine subtidal. Describe the wetlands using the terms listed above. Include a breakdown showing the percentage of the proposal's total and wetland acreage in stable types. Provide National Wetlands Inventory codes/ information if available. (iii) Wetlands benefited are less than 50 percent of the project area. (Up to 3 points) (iv) If the project would benefit wetlands in the upper portion of the coastal watershed, but does not demonstrate significant and direct benefits to coastal wetlands, the proposal will not receive any points. (0 points) (v) We will award a full 7 points to proposals that document that over 50 percent of their project area would be, upon project completion, decreasing coastal wetland types. A combination of decreasing and stable types that is over 50 percent of the project area could receive an intermediate score of 4, 5, or 6 points, depending on the balance between decreasing and stable types. If wetlands are 50 percent or less of the project area, use the following guide for allocating points: 25 to 50 percent of the project area is decreasing or stable wetlands, 2, 3, or 4 points; 5 to 24 percent, 1 or 2 points; and less than 5 percent, 0 points. (2) Maritime forests on coastal barriers. Will the proposal significantly benefit maritime forests on coastal barriers? The coastal barrier does not need to be a unit of the Coastal Barrier Resources System. (Maximum: 7 points) (i) The proposal documents significant benefit to maritime forests on a coastal barrier. Describe the forest in sufficient detail so reviewers can determine whether it meets the definition of "maritime forest." (Up to 7 points) (ii) The proposal does not benefit maritime forests on a coastal barrier. (0 points) (iii) For this criterion most scores should be either 0 or 7. If questions arise about the significance of the benefit or whether the forests meet the strict definition, an intermediate score could be given. (3) Long-term conservation. Does the project ensure long-term conservation of coastal wetland functions? The project must provide at least 20 years of conservation benefits to be eligible. (Maximum: 7 points) (i) Once the project is complete, the project will provide continuing coastal wetlands benefits in perpetuity (100 years or longer). (7 points) 49272 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations (ii) Once the project is complete, the project will provide continuing coastal wetland benefits for 50-99 years. (3 to 6 points) (iii) Once the project is complete, the proposal will provide continuing coastal wetlands benefits for 20-49 years. (1 to 3 points) (iv) The proposal should show how the project will be maintained and the benefits sustained over time. Proposals must include adequate documentation of long-term conservation of coastal wetland values, such as a 25-year easement, to receive points for this criterion. If part of the project's benefits will be perpetual (owned in fee title, for example) and part is estimated to last 20 years, reviewers should weigh the different elements of the project and give an intermediate score. (4) Coastal watershed management. Would the completed project help accomplish the natural resource goals and objectives of one or more formal, ongoing coastal ecosystem or coastal watershed management plan(s) or effort(s)? Describe the management plan or effort(s). (Maximum: 3 points) (i) The project supports the natural resource goals of identified formal, ongoing coastal ecosystem or coastal watershed management plans or efforts. Describe the management plan(s) and/or effort(s) and explain how this project relates to its objectives. A plan that very specifically identifies the site will receive more points than a plan containing many generic references. (Up to 3 points) (ii) The project does not support the natural resource goals and objectives of a formal, ongoing coastal ecosystem or coastal watershed management effort. If the proposal benefits the upper portions of coastal watersheds, but provides no significant and direct benefits to the coastal wetlands ecosystems, the proposal will not receive points. (0 points) (5) Conservation of threatened and endangered species. Will the project benefit any federally listed endangered or threatened species, species proposed for Federal listing, recently delisted species, or designated or proposed critical habitat in coastal wetlands? Will it benefit State -listed threatened and endangered species? (Maximum: 5 points) (i) The project will provide, restore, or enhance important habitat (e.g., nesting, breeding, feeding, nursery areas) for federally listed or proposed endangered or threatened species that use the coastal area project site for at least part of their life cycle. The project will benefit recently delisted species and habitat conservation plans developed under the auspices of the Endangered Species Act. List the species and their status (e.g., threatened or endangered) and provide documentation (e.g., cite recovery plan, attach letter from species expert) of current or recent species occurrence in the coastal area project site. Describe the importance of the habitat. (Up to 5 points) (ii) The project will provide, restore, or enhance important habitat for State - listed threatened and endangered species. (Up to 2 points) (iii) The project will not provide, restore, or enhance important habitat for federally or State -listed or proposed endangered or threatened species in the coastal area project site for any part of their life cycle. If the proposal provides benefits to threatened and endangered species in the upper portion of the coastal watershed, but provides no significant and direct benefits to threatened and endangered species using coastal wetlands ecosystem habitat, the proposal will not receive any points. (0 points) (iv) The combined scores of subparagraphs (a)(5)(i) and (a)(5)(ii) of this section cannot exceed the 5-point maximum. (6) Benefits to fish. Will the project provide, restore, or enhance important fisheries habitat? (Maximum: 5 points) (i) The project will provide, restore, or enhance important habitat (i.e., spawning, nursery, juvenile, or foraging habitat) for specific species that use the coastal area project site for at least part of their life cycle. These species may include anadromous, interjurisdictional, or other important species. List species, habitat types, and benefits to each species. (Up to 5 points) (ii) The project does not document current or future benefits to fish species and their habitat. (0 points) (iii) The more specific the information is on the use of the area and the importance of the habitat, the greater the points. An area specifically identified as critical for conservation in a fisheries management plan will, for example, receive more points than one which is not. (7) Benefits to coastal -dependent or migratory birds. Will the project provide, restore, or enhance important habitat for coastal -dependent or migratory birds? (i) The project will provide, restore, or enhance important habitat (i.e., breeding, staging, foraging, wintering/ summering habitat) benefits for at least part of the life cycle of coastal dependent or migratory birds. List the species and habitat types, and describe the benefits to each. (Up to 5 points) (ii) The project will not significantly benefit coastal -dependent or migratory birds. (0 points) (iii) We will give maximum points to projects that benefit coastal -dependent species identified in the North American Waterfowl Plan or listed as species of management concern.3 Proposals should also include information that demonstrates how the project will contribute to the regional goals developed under the U.S. Shorebird Conservation Plan, the North American Waterbird Conservation Plan, Partners in Flight, the North American Waterfowl Management Plan, or other bird conservation initiatives. Proposals that fail to do so will not receive maximum points. Indicate if the proposed area has been specifically identified by any program or agency for its migratory bird values. (8) Prevent or reduce contamination. Will the project prevent or reduce input of contaminants to the coastal wetlands and associated coastal waters, or restore coastal wetlands and other associated coastal waters that are already contaminated? (Maximum: 5 points) (i) The project will prevent significant inputs of contaminants or will provide significant improvements to the quality of the coastal wetland and associated waters through protection from contaminants or restoration, including assimilation of nutrients and nonpersistent toxic substances. Describe the types and sources of possible or current impairment to the coastal wetland and other associated coastal waters (e.g., to water quality, sediments, flora, or fauna). Describe how contaminant inputs or residues will be prevented, reduced, or eliminated. Preventing contaminants by precluding residential development through acquisition will not normally warrant full points unless the applicant can be shown that significant contamination would have occurred otherwise. (Up to 5 points) (ii) The proposal will not significantly prevent impairment or improve the quality of the coastal wetland and associated coastal waters. If the proposal provides positive water quality benefits in the upper portions of watersheds, but provides no significant and direct positive water quality benefits to coastal wetland ecosystems, the proposal will not receive points. (0 points) (iii) Show direct links between contamination and wildlife and aquatic habitats. To receive full points, you 3 For more information about species of management concern, visit the website migratorybirds.fws.gov or contact the Division of Migratory Bird Management at 703-358-1714. Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49273 should provide documentation of the linkage. Reviewers may consider the extent of contaminants prevention/ reduction when assigning points. Proposals having the potential to produce an attractive nuisance (e.g., acquiring and/or restoring a wetland that will be attractive to wildlife and that also has the potential to accumulate high levels of persistent toxic metals or hydrocarbon compounds) will not receive points. (9) Catalyst for future conservation. Is the project proposal designed to leverage other ongoing coastal wetlands protection projects in the area, such as acquisition of areas to add to already acquired coastal lands, or provide impetus for additional restoration? (Maximum: 4 points) (i) The project will be essential (e.g., key to completion or implementation of a greater conservation plan) to further advance or promote other coastal projects under way. Explain why. (Up to 4 points) (ii) The project proposal does not demonstrate a positive impact on other coastal projects. (0 points) (iii) To receive the maximum number of points, the proposal should be essential to the initiation or completion of a larger project. Examples may include acquisition of key in -holdings within a larger protected area, funds necessary to acquire fee simple interest in properties where a conservation easement has already been secured, and funds necessary to complete restoration activities to a protected area. (10) Partners in conservation. Will the proposal receive financial support, including in -kind match, from private, local, or other Federal interests? (Maximum: 4 points) (i) The proposal includes the State applicant plus one or more non -State financial partners. (Up to 4 points) (ii) The proposal includes only financial support from the State applicant. (0 points) (iii) A written description of commitment of funds or in -kind match from the partners must accompany the proposal. (This requirement is in addition to signing the Assurances Form.) The purpose of this criterion is to promote partnerships with private, local, or other Federal agencies rather than to increase the dollar amount of the matching share. Therefore, no specific minimum amount is indicated here. At least two partners, in addition to the State applicant, should have committed money to the project to receive maximum points. (11) Federal share reduced. Does the proposal significantly reduce the Federal share by providing more than the required match amount? In the case of a Territory or Commonwealth that does not require match funds, does the proposal include financial support from sources other than the Territory or Commonwealth? (Maximum: 5 points) (i) The State, territory, or commonwealth applicant must have a non -Federal funding source (in -kind match does not count for this criterion) that reduces the Federal share. (Up to 5 points) (ii) The maximum Federal share is requested by the proposal. (0 points) (iii) The purpose of this criterion is to increase the amount of money from non - Federal sources. This increase decreases the need for Federal match dollars, so that Federal dollars can help more projects. Documentation of each partner's financial commitment must accompany the proposal to receive points. If the State itself provides the excess match, the State should receive credit for reducing the Federal share. Each 5 percent above the required State match would be approximately equal to 1 point. The following two examples, using both a 50 and 75 percent Federal match share, define a 10 percent increase in a State's match amount. (A) Example 1-50—Percent Federal Match If the total project costs are $100,000, then the required State match share is $50,000. If the State or a partner provides an additional cash contribution equal to 10 percent of the $50,000, $5,000. This is defined as a 10 percent increase in the State match.4 (B) Example 2-75—Percent Federal Match If the total project costs are $100,000, then the required State match share is $25,000. If the State or a partner provides an additional cash contribution equal to 10 percent of the $25,000, $2,500. This is defined as a 10 percent increase in the State match.4 (12) Education/outreach program or wildlife -oriented recreation. Is the project designed to increase environmental awareness and develop support for coastal wetlands conservation? Does it provide recreational opportunities that are consistent with the conservation goals of the site? (Maximum: 3 points) (i) The proposal includes a site - specific, substantive education/outreach 4 From sources other than Federal agencies. Natural Resource Damage Assessment funds may in some cases be defined as "non -Federal." See discussion under § 84.46 on What are the cost - sharing requirements? or wildlife -oriented recreation program. (Up to 3 points) (ii) The proposal does not include a substantive education/outreach or wildlife -oriented recreation program. (0 points) (iii) The proposal must describe what makes this program substantive and link it closely with the specific site to receive full points. Programs supported by activities or funds from partners should be encouraged over use of project dollars. Project proposals may include substantive education/outreach components necessary for the completion of the project. However, these should be activities that complement or support the primary goal of the project. (13) Other factors. Do any other factors, not covered in the previous criteria, make this project or site particularly unique and valuable? Does the project offer important benefits that are not reflected in the other criteria? The following list includes examples of projects that provide benefits not reflected in other criteria. (Maximum: 4 points) (i) The project might provide significant benefits to, for example: rare or threatened habitat types; biodiverse habitats; rare and declining species; and the local community. (ii) The project would be particularly cost-effective, providing very significant resource benefits for the cost. (iii) The project would assist in the prevention or control of invasive species. (iv) The project would provide important cultural or historical resource benefits. (v) The project would provide other benefits. (vi) Reviewers should not assign points to resource values covered by other criteria. The proposal should provide a short narrative to support claims to Other Factors points. (b) Additional considerations. We will factor the following considerations into the ranking process if two or more proposals have the same point totals. The tie -breaking factors are as follows: (1) The project would prevent the destruction or degradation of habitat from pending sale of property, from adverse effects of current activities such as draining of wetlands, or from natural processes such as erosion at excessive rates; (2) The project would protect unique and significant biological diversity; (3) The project has lower costs per acre conserved; and (4) In the project proposal the State or third party provides lands as opposed to using lands already owned by the State 49274 Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations or third party as part of the State matching share. (c) All proposals must include the information described in paragraphs (b) (1)—(4) of this section. If a tie occurs between two or more proposals, the reviewers need to have this information available immediately to decide which proposal or proposals should be recommended for selection. Subpart D—Conditions on Acceptance/ Use of Federal Money § 84.40 What conditions must I follow to accept Federal grant money? (a) The audit requirements for State and local governments (43 CFR part 12), and (b) The uniform administrative requirements for grants and cooperative agreements with State and local governments (43 CFR part 12). § 84.41 Who prepares a grant agreement? What needs to be included? The coastal State and the Fish and Wildlife Service work together to develop a Grant Agreement (Form 3- 1552) upon completion of the review by the Regional Director to determine compliance with applicable Federal laws and regulations. The Grant Agreement includes the grant title, the grant cost distribution, the agreement period, other grant provisions, and special grant conditions. If a Coastal Barrier Unit is affected, the Service must conduct internal consultations pursuant to Section 6 of the Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act, prior to providing any grant monies to that State. § 84.42 What if a grant agreement is not signed? Monies that have been allocated for a grant will be held until December 31 of the following year. If a grant agreement has not been signed by the State and the Service and, therefore, the money has not been obligated for the approved grant by that date, the funds automatically are returned to the Program account in Washington. § 84.43 How do States get the grant monies? Funding to States is provided on a reimbursable basis. See § 84.47 for information on what costs can be reimbursed. The Service may reimburse the State for projects completed, or make payments as the project progresses. For construction work and labor, the Service and the State may jointly determine, on a case -by -case basis, that payments may be made in advance. We will minimize the time elapsing between the transfer to the State and the State's need for the funds, and the time period will be subject to a specific determined need for the funds in advance. Except for extenuating circumstances, a reasonable time period to advance funds to a State is up to 3 days. OMB Circular A-102, Parts II and III, 43 CFR part 12, and 31 CFR part 205 provide specific information on methods and procedures for transferring funds. § 84.44 What is the timetable for the use of grant money? Once money is granted to the coastal States, the money is available to those States for the time designated in the grant agreement. If a State needs more time, the State must apply for an extension of time by amending the grant agreement. If the Service does not extend the time, the unobligated monies return to the Service for expenditure on future grants. Also, if a State cannot spend the money on the approved project, the State must notify the appropriate Regional Director as soon as possible so that the money can revert back to the Service for future grants. § 84.46 How do I amend a proposal? Following procedures in 43 CFR 12.70, you must submit a signed original and two copies of the revised SF 424, the revised portion of the project statement if appropriate, and an explanation of the reason for the revision to the Regional Director (Federal Aid). § 84.46 What are the cost -sharing requirements? (a) Except for certain insular areas, the Federal share of an approved grant will not exceed 50 percent of approved costs incurred. However, the Federal share may be increased to 75 percent for coastal States that have established and are using a fund as defined in § 84.11. The Regions must certify the eligibility of the fund in order for the State to qualify for the 75 percent matching share. (b) The following insular areas: American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands, have been exempted from the matching share, as provided in Pub. L. 95-134, amended by Pub. L. 95-348, Pub. L. 96- 205, Pub. L. 98-213, and Pub. L. 98-454 (48 U.S.C. 1469a). Puerto Rico is not exempt from the match requirements of this Program. (c) The State may provide materials (e.g., heavy equipment) or other services as a noncash match for portions of the State's matching share. The State may also provide the value of land, including the land proposed for restoration, enhancement, or management as a noncash match, provided that the land is necessary and reasonable for completing the project. For example, if a State proposes to manage a contiguous wetland of 100 acres, and already owns 10 of the 100 acres, the State can apply the current value of the 10 acres, provided that the 10 acres are necessary to manage the entire 100 acres. If the 10- acre wetland were not contiguous and no connection could be made that the 10 acres were needed to manage the proposed wetland, the State could not use the 10 acres as a noncash match. Review 43 CFR 12.64 for determining the value of in -kind contributions. (d) The requirements in 43 CFR 12.64 and Service Manual Part 522 FW 1.13 5 apply to in -kind matches or cost -sharing involving third parties. Third party in - kind contributions must represent the current market value of noncash contributions furnished as part of the grant by another public agency, private organization, or individual. In -kind matches must be necessary and reasonable to accomplish grant objectives. (e) Coastal States must commit to their matching share of the total costs by signing the Application for Federal Assistance (SF 424), the Assurances (SF 424B or SF 424D), and the Grant Agreement (Form 3-1552). (f) No Federal monies, non -Federal monies, in -kind contributions, or National Fish and Wildlife Foundation grant program monies that will be or have been previously used to satisfy the matching requirement of another Federal grant can be used as part of the coastal State's matching share. (g) The coastal State is responsible for ensuring the full amount of that State's matching requirement, either with State funds or from contributions toward the proposal from other agencies, groups, or individuals. Sources other than State applicant funds must be documented and approved as eligible. (h) Total Federal contributions (including all Federal sources outside of the Program) may not exceed the maximum eligible Federal share under the Program. This includes monies provided to the State by other Federal programs. If the amount of Federal money available to the project is more than the maximum allowed, we will reduce the Program contribution by the amount in excess. 5 From the Fish and Wildlife Service Manual, available on-line at http://uiu,w.jvts.gov/directives/ index.html. Federal Register/Vol. 67, No. 146 / Tuesday, July 30, 2002 / Rules and Regulations 49275 (i) Natural Resource Damage Assessment funds that are managed by a non -Federal trustee are considered to be non -Federal, even if these monies were once deposited in the Department of the Interior's Natural Resource Damage Assessment and Restoration Fund, provided the following criteria are met: (1) The monies were deposited pursuant to a joint and indivisible recovery by the Department of the Interior and non -Federal trustees under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) or the Oil Pollution Act (OPA); (2) The non -Federal trustee has joint and binding control over the funds; (3) The co -trustees agree that monies from the fund should be available to the non -Federal trustee and can be used as a non -Federal match to support a project consistent with the settlement agreement, CERCLA, and OPA; and (4) The monies have been transferred to the non -Federal trustee. § 84.47 What are allowable costs? (a) Allowable grant costs are limited to costs necessary and reasonable to achieve approved grant objectives and meet the applicable Federal cost principles in 43 CFR 12.62 (b). (b) If a project or facility is designed to include purposes other than those eligible under the Act, the costs must be prorated among the various purposes. (c) If you incur costs before the effective date of the grant, they cannot be reimbursed, with the exception that we can allow preliminary costs, but only with the approval of the appropriate Regional Director. Preliminary costs may include costs necessary for preparing the grant proposal, such as feasibility surveys, engineering design, biological reconnaissance, appraisals, or preparation of grant documents such as environmental assessments for compliance with the National Environmental Policy Act. § 84.48 What are the procedures for acquiring, maintaining, and disposing of real property? (a) Acquisition, maintenance, and disposal of real property must follow the rules established in 43 CFR 12.71 and 50 CFR 80.14. (1) Title to real property acquired under a grant or subgrant must be vested in the State or subgrantee, including local governments and nonprofit organizations. States must submit documentation (e.g., appraisals and appraisal reviews) to the Regional Director who must approve it before the State becomes legally obligated for the purchase. States will provide title vesting evidence and summary of land costs upon completion of the acquisition. The grant agreement and any deed to third parties (e.g., conservation easement or other lien on a third -party property) must include appropriate language to ensure that the lands and/or interests would revert back to the State or Federal Government if the conditions of the grant were no longer being implemented. (2) In cases where the interest obtained is less than fee simple title, the interest must be sufficient for long-term conservation of the specified wetlands resources. (3) Real property acquired with National Coastal Wetlands Conservation Grant funds must continue to serve the purpose for which it was acquired. If acquired property is used for reasons inconsistent with the purpose(s) for which acquired, such activities must cease and any adverse effects on the property must be corrected by the State or subgrantee with non -Federal monies in accordance with 50 CFR 80.14. (4) The State or subgrantee may not dispose of or encumber its title or other interest in real property without prior approval of the appropriate Regional Director of the Service. Real property includes, but is not limited to, lands, buildings, minerals, energy resources, timber, grazing, and animal products. If real property is sold, the State or subgrantee must compensate the Service in accordance with 43 CFR 12.71(c)(2). (5) If rights or interests obtained with the acquisition of coastal wetlands generate revenue during the Grant Agreement period, the State will treat the revenue as program income and use it to manage the acquired properties. If the State sells or leases real property, the State must treat the proceeds as program income and return the money to the Federal Aid program regardless of the grant period. (6) Inconsistent use that is not corrected can be grounds for denying a State future grants under this Program. (b) A coastal State is responsible for design, supervision, and inspection of all major construction projects in accordance with accepted engineering standards. (1) The coastal State must have adequate rights to lands or waters where restoration or enhancement projects are planned to ensure protection and use of the facilities or structures throughout their useful life. (2) The construction, enlargement, or rehabilitation of dams are subject to Federal standards for dam design. If requested, the State must provide to the Regional Office written certification that any proposed changes to a dam meet Federal standards. (3) The coastal State must operate and maintain facilities, structures, or related assets to ensure their use for the stated project purpose and that they are adequately protected. (c) Acquisition, property records, maintenance, and disposal of equipment must be made in accordance with 43 CFR 12.72. § 84.49 What if the project costs more or less than originally expected? All requests for additional monies for approved coastal wetland grants will be subject to the entire review process along with new grants. Any monies left over after the project is complete, or if the project is not completed, should be returned to the Washington Office for use in following years. If a State has lands it wishes to acquire, restore, or enhance in close proximity to the original project, and the Region deems that spending project monies in these areas would provide similar benefits, the Region may use unspent balances to pay for these projects with prior approval from the Washington Office. States must provide adequate justification and documentation to the Regions that the lands acquired, restored, or enhanced are similar to those in the original proposal and provide similar benefits to fish and wildlife. § 84.60 How does a State certify compliance with Federal laws, regulations, and policies? (a) In accepting Federal money, coastal State representatives must agree to and certify compliance with all applicable Federal laws, regulations, and policies. The applicant will need to submit a Statement of Assurances (either SF 424B or SF 424D) signed and dated by an authorized agency representative as part of the proposal. (b) Compliance with environmental and other laws, as defined in the Service Manual 523 FW Chapter 1,15 may require additional documentation. Consult with Regional Offices for how this applies to a specific project. Dated: March 29, 2002. Paul Hoffman, Acting Assistant Secretary forFish and Wildlife and Parks. [FR Doc. 02-19065 Filed 7-29-02; 8:45 am] BILLING CODE 4310-55-P 6 The Fish and Wildlife Service Manual, see footnote 3 for availability. TMDL Grant Information FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION TMDL WATER QUALITY RESTORATION GRANT PROPOSAL APPLICATION PROJECT NAME: PROJECT FUNDING: TMDL Grant $ % Matching Funds $ % Total Project Cost $ % LEAD ORGANIZATION: End of Fiscal Year: FEID Number: CONTACT PERSON: ADDRESS: PHONE: FAX: EMAIL: COOPERATING ORGANIZATIONS AND CONTACT PERSON (THOSE PROVIDING FUNDING OR IN - KIND SERVICES): PROJECT ABSTRACT: PROJECT LOCATION AND WATERSHED CHARACTERISTICS: Water Body Name: Hydrologic Unit Code(HUC): Project Latitude: Project Longitude: Land Uses within the Watershed (acres and percentages of total): TMDL STATUS OF WATER BODY AND PROJECT: Name of Impaired Water: 1 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION Status of Impaired Water: Status of BMAP: POLLUTION REDUCTION STRATEGY: PROJECT OBJECTIVE(S): PROJECT DESCRIPTION (PLEASE LIST ALL TASKS AND DELIVERABLES): NOTE: Typical tasks will include: Land acquisition, design, permitting, bidding, BMP construction, BMP monitoring, grant administration, quarterly progress reports, draft final report, final report. TASK 1: DELIVERABLES: SCHEDULE: TASK 2: DELIVERABLES: SCHEDULE: TASK 3: DELIVERABLES: SCHEDULE: TASK 4: DELIVERABLES: SCHEDULE: ETC ESTIMATED POLLUTANT LOAD REDUCTION: BMP's Other Other Installed TSS kg/yr TP kg/yr TN kg/yr BIRD kg/yr k / r k /yr y Pre -Project v R Post -Project R Load Reduction 0 a- % Reduction Other Other TSS TP TN BOD kg/yr kg/yr kg/yr kg/yr kg/yr kg/yr c _J Pre -Project 2 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION Post -Project Load Reduction % Reduction Other Other TSS TP TN BOD kg/yr kg/yr kg/yr kg/yr kg/yr kg/yr y Pre -Project v R � Post -Project R Load Reduction 0 a- % Reduction Other Other TSS TP TN BOD k / r k / r >.kg/yr kg/yr kg/yr kg/yr y Pre -Project v R � Post -Project R Load Reduction 0 a- % Reduction MODEL USED: Allowable models include Spreadsheet Tool for Estimating Pollutant Load (STEPL, 2007), Nonpoint Source Loading Management Model (NPSLMM, 2008) and Watershed Management Model (WMM, 2006). The STEPL model is available for download at Ltp,//it.tetratech-ffx.com/steel/ while the other models are on the TMDL Grant web site. EMCS USED IN MODEL: Please use the Event Mean Concentrations (EMCs) listed in Attachment 1 in the model to estimate pre- and post -project pollutant loads and load reductions. PROJECT MILESTONES: Task Activity Start Complete 1 Land Acquisition 2 Design and Permitting 3 Bidding 4 BMP Construction 5 BMP Effectiveness Monitoring 6 Public Education 7 Draft and Final Reports: 3 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION PROJECT BUDGET: Project FundingActivity Grant' Amount Matching Contribution Match Source Land Acquisition Design and Permitting Bidding BMP Construction BMP Effectiveness Monitoring Public Education Draft and Final Reports: Total: Total Project Cost: Percentage Match: *If a stormwater utility or other dedicated recurring fee is contributing, put that information in the following table. DEDICATED STORMWATER FUNDING INFORMATION: OTHER FUNDING (Not Match): REFERENCES CITED: NOTE: PLEASE SUBMIT ALL APPENDICES IN A SEPARATE WORD DOCUMENT. THIS MAY INCLUDE MAPS, FIGURES OR ANY OTHER INFORMATION YOU WOULD LIKE TO INCLUDE WITH YOUR APPLICATION 12 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION ATTACHMENT 1 - EMC VALUES FOR MODELING POLLUTANT LOADS LAND USE TYPICAL RUNOFF CONCENTRATION (mg/1) TOTAL N TOTAL P BOD TS5 COPPER' LEAD ZINC CATEGORY Low -Density Residential' 1.61 0.191 4.7 23.0 0.0084 0.0024 0.0314 Single -Family 2.07 0.327 7.9 37.5 0.016 0.004 0.062 Multi -Family 2.32 0.520 11.3 77.8 0.009 0.006 0.086 Low -Intensity Commercial 1.18 0.179 7.7 57.5 0.018 0.005 0.094 High -Intensity Commercial 2.40 0.345 11.3 69.7 0.015 -- 0.160 Light Industrial 1.20 0.260 7.6 60.0 0.003 0.002 0.057 Highway 1.64 0.220 5.2 37.3 0.032 0.011 0.126 Agricultural Pasture 3.47 0.616 5.1 94.3 -- -- -- Citrus 2.24 0.183 2.55 15.5 0.003 0.001 0.012 Row Crops 2.65 0.593 -- 19.8 0.022 0.004 0.030 General A riculturez 2.79 0.431 3.8 43.2 0.013 0.003 0.021 Undeveloped / Rangeland / 1.15 0.055 1.4 8.4 -- -- -- Forest Mining / Extractive 1.18 0.15 7.63 60.03 0.0033 0.0023 0.0573 1. Average of single-family and undeveloped loading rates 2. Mean of pasture, citrus, and row crop land uses 3. Runoff concentrations assumed equal to industrial values for these parameters 4. Value assumed to be equal to 50% of single-family concentration 5 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION APPENDIX 2. MONITORING TO DETERMINE TREATMENT EFFECTIVENESS If this project is approved for funding, the applicant will be required to monitor the effectiveness of the stormwater BMP. BMP effectiveness data is required to demonstrate the environmental benefits of a project. The general monitoring requirements are set forth below. Please note that the final scope of work in the contract may include more specifics on particular monitoring requirements. Within six months before the completion of the project, the applicant will submit a detailed monitoring plan to the department for review and comment. The monitoring plan will specify the sampling locations, sampling instruments, and parameters to be sampled. The monitoring will include sampling of from seven to ten (10) storm events as described below. If possible, monitored events will be discrete rainfall events generally consisting of greater than 0.20 inches and less than 1.5 inches or rain. However, we want to monitor the real world to determine true efficiency. Therefore, remember this is a GENERAL guideline with respect to the storm event. Actual rainfall may vary depending on the type of BMP, the contributing drainage area, the amount of impervious area, and the time of concentration. Monitoring will be conducted at two locations: inflows and outflows. Monitoring will include the following parameters: Daily rainfall (to nearest 0.01 inch) measured at the sampling location with verification from the local weather station. Rainfall data should be provided for at least the week proceeding monitoring and day(s) of monitoring. • Flow using approved flow activated flow meters • Parameters as specified below Parameter Detection Limit Method Total Cadmium 1 ug/I Composite* Total Chromium 5 ug/I Composite* Total Copper 5 ug/I Composite* Total Zinc 10 ug/I Composite* NO2+NO3 0.1 mg/I Composite* TKN 0.3 mg/I Composite* Total Ammonia 0.05 mg/I Composite* Or Total N Composite* Total Phosphorus 0.05 mg/I Composite* Ortho Phosphate 0.05 mg/I Composite* TSS 1 mg/I Composite* Oil/Grease 1 mg/I Composite* Fecal coliform N/A Grab** if possible 0 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION *Flow weighted composite samples will be taken over the storm hydrograph. Typically, the samples will be composited over the inflow hydrograph at the inflow and for up to a 36 hour period at outflow station, depending upon the time of concentration and flow into and out of the BMP. Each composite will include at least six evenly distributed sub - samples. **Grab samples to be collected within the drainage area time of concentration at influent and effluent stations described above. The applicant should estimate the pollutant removal efficiency of the stormwater BMP by calculating the percent reduction in the event mean concentration (EMC) for the period of record [1-(Average Inflow EMC/Average Outflow EMC)]. For BMPs with multiple inflow (and/or outflow) points, the pollutant contributions for each inflow should be flow weighted. See the National Stormwater Best Management Practice database at hg2:// w.bm2database.orq/ and Development of Performance Measures, Determining Urban Stormwater Best Management Practice Removal Efficiencies, 1999 by URS Greiner Woodward Clyde, ASCE and EPA at h:// w.bmdatabase.or/task3 1.df From ASCE Data base 3.1 Efficiency Ratio Definition The efficiency ratio is defined in terms of the average event mean concentration (EMC) of pollutants over some time period: Average outlet EMC average inlet EMC — average outlet EMC ER= 1 ------------------------------ =------------------------------------------------------- Average inlet EMC average inlet EMC EMCs can be either collected as flow weighted composite samples in the field or calculated from discrete measurements. The EMC for an individual event or set of field measurements, where discrete samples have been collected, is defined as: EMC = ViCi l Vi where, V: volume of flow during period i C: average concentration associated with period i n: total number of measurements taken during event The arithmetic average EMC is defined as, aveNageEMC = EMCj / m where, m: number of events measured In addition, the log mean EMC can be calculated using the logarithmic transformation of each EMC. This transformation allows for normalization of the data for statistical purposes. 7 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION Mean of the Log EMCs = Y Log(EMQ) / m Estimates of the arithmetic summary statistics of the population (mean, median, standard deviation, and coefficient of variation) should be based on their theoretical relationships (Appendix A) with the mean and standard deviation of the transformed data. Computing the mean and standard deviation of log transforms of the sample EMC data and then converting them to an arithmetic estimate often obtains a better estimate of the mean of the population due to the more typical distributional characteristics of water quality data. This value will not match that produced by the simple arithmetic average of the data. Both provide an estimate of the population mean, but the approach utilizing the log -transformed data tends to provide a better estimator, as it has been shown in various investigations that pollutant, contaminant and constituent concentration levels have a log -normal distribution (NURP, 1983). As the sample size increases, the two values converge. Assumptions This method • Weights EMCs from all storms equally regardless of relative magnitude of storm. For example a high concentration/high volume event has equal weight in the average EMC as a low concentration/low volume event. The logarithmic approach tends to minimize the difference between the EMC and mass balance calculations. • Is most useful when loads are directly proportional to storm volume. For work conducted on nonpoint pollution (i.e., inflows), the EMC has been shown to not vary significantly with storm volume. This lends credence to using the average EMC value for the inflow but does not provide sufficient evidence that outflows are well represented by average EMC. Accuracy of this method will vary based on the BMP type. • Minimizes the impacts of smaller/cleaner storm events on actual performance calculations. For example, in a storm by storm efficiency approach, a low removal value for such an event is weighted equally to a larger value. • Allows for the use of data where portions of the inflow or outflow data are missing, based on the assumption that the inclusion of the missing data points would not significantly impact the calculated average EMC. Comments This method Is taken directly from nonpoint pollution studies and does a good job characterizing inflows to BMPs but fails to take into account some of the complexities of BMP design. For example, some BMPs may not have outflow EMCs that are normally distributed (e.g., a media filter that treats to a relatively constant level that is independent on inflow concentrations). Assumes that if all storms at the site had been monitored, the average inlet and outlet EMCs would be similar to those that were monitored. 0 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION ATTACHMENT 3 - GRANT APPLICATION INSTRUCTIONS The DEP Bureau of Watershed Restoration administers state funds allocated to the TMDL program for the reduction of urban nonpoint source pollutant loadings to impaired waters. These grant funds are used to implement projects (Best Management Practices or BMPs) to reduce urban stormwater pollutant loadings from existing drainage systems without treatment and from lands developed before the implementation of the state's stormwater treatment rules. Nonpoint source pollution is the biggest cause of water pollution in Florida today, and reducing stormwater pollutant loadings is critical to meeting Total Maximum Daily Loads (TMDLs) established for impaired waters. 1. Project Name: Provide the name of the project. For example, Lake Greenwood Urban Wetland Stormwater Retrofit 2. Project Funding: Provide the total project costs, the matching funds, and the amount of TMDL grant funding requested. Provide the % for matching funds and TMDL grant funds. 3. Lead Organization: This is the entity that is applying for the grant funds and with which DEP will enter into a contract for the project. Also, provide the date on which the Lead Organization's Fiscal Year ends (i.e., December 31, September 30, June 30) and the Lead Organization's Federal Employment Identification Number (FEID) 4. Contact Person: Provide the name and contact information for the person from the Lead Organization that will serve as the project/contract manager. 5. Cooperating Organizations: Provide the name and contact person for any entities that are providing matching funds or in -kind services on the project. 6. Project Abstract: Provide an abstract of the project that includes the name of the water body to which the stormwater BMP discharges, the status of the impaired water body (i.e., BMAP adopted, TMDL adopted, verified list), the number of acres in the drainage area to be treated, the BMPs to be implemented, and the anticipated load reductions. 7. Project Location and Watershed Characteristics: Provide the requested information for the drainage area that will contribute stormwater to the retrofit project. 8. TMDL Status of Water Body: Provide the requested information. Status of impaired water body means one of the following, as applicable: TMDL Adopted, on Adopted Verified List of Impaired Waters, on Planning List of Impaired Waters, on 1999 Consent Decree list. Status of Basin Management Action Plan (BMAP) means one of the following, as applicable: BMAP Adopted, BMAP in development, no BMAP 9. Pollution Reduction Strategy: Summarize the actions, both structural and nonstructural, that will be undertaken as part of the project to reduce stormwater 0 FORM #: 62-305.900 RULE #: 62-305.300(1) FORM TITLE: TMDL WATER QUALITY GRANT APPLICATION pollutant loadings to impaired waters. Please state if the project is specifically listed in a Surface Water Improvement and Management (SWIM Plan), National Estuary Program Comprehensive Conservation and Management Plan (CCMP), BMAP, or other watershed or stormwater master plan. 10. Project Objectives: Provide the objectives of the project. For example, the objective of this project is to reduce stormwater pollutant loads to Dirty Lake, an impaired water body with an adopted TMDL, and to educate the public about effective stormwater treatment. 11. Project Description: Provide a brief, but complete, description of each task to be undertaken as part of the project. For each task, include the specific deliverables that will result from the task, and the start date and end date for the task. Some tasks may actually occur before the grant application is submitted such as land acquisition, project design, permitting, etc. 12. Estimated Pollutant Load Reduction: Using the models listed and the Event Mean Concentrations listed in Attachment 1, provide stormwater pollutant load estimates for the existing condition, the condition after the BMP is installed, and the resulting load reductions. 13. Project Milestones: List your tasks from Number 11 and their start and end dates. 14. Project Budget by Category: Provide your budget, for both grant funds and matching funds, by the categories listed. You may add additional categories, as needed. 15. Dedicated Stormwater Funding Information: If matching funds are being provided by a dedicated stormwater funding source, such as a stormwater utility fee, MSBU, MSTU, or infrastructure sales tax, please provide the requested information. 16. Budget by Task: Provide your budget, for both grant funds and matching funds, by task. Tasks should correspond to those listed in Items 11 and 13. 17. Other Funding: List other funding sources that do not serve as matching funds. 18. References Cited: Please list any references cited in your project description 10 Urban Waters Small Grants Grant Information Federal Agency Name: U.S. Environmental Protection Agency, Office of Water, Immediate Office Funding Opportunity Title: Urban Waters Small Grants Announcement Type: Request for Proposals (RFP) Funding Opportunity Number: EPA-OW-I0-12-01 Catalog of Federal Domestic Assistance (CFDA) Number: 66.440 Dates: Hard copy proposals must be received by the EPA Regional Contact (See Section IV.B.2 of this RFP) by 4:00 P.M. Eastern Standard Time (EST) January 23, 2012. Proposals submitted electronically via http://www.&gants.aov must be received by 11:59 P.M. EST January 23, 2012. Late proposals will not be considered for funding. Questions must be submitted in writing via e-mail and must be received by the Agency Contact identified in Section VII by January 16, 2012. Written responses will be posted on EPA"swebsite at: http://www.epa.,oy/urbanwaters/funding. FollowingEPA's evaluation ofproposals, all applicants will be notified regarding their status. Final applications will be requested from those eligible entities whose proposal have been successfully evaluated and preliminarily recommended for award. Those entities will be provided with instructions and a due date for submittal of the final application package. Note to Applicants: If you name sub awardee s/subgrantees and/or contractor(s) in your proposal to assist you with the proposed project, pay careful attention to the information in Section II.0 CONTRACTS AND SUBAWARDS. SUMMARY: The U.S. Environmental Protection Agency (EPA) is soliciting proposals from eligible applicants for projects that will contribute to improved water quality in urban areas. The goal of the Urban Waters Small Grants is to fund research, studies, training, and demonstration projects that will advance the restoration of urban waters by improving water quality through activities that also support community revitalization and other local priorities. In general, projects should promote a comprehensive understanding of local water quality issues; identify and support activities that address these issues at the local level; engage, educate and empower communities surrounding the urban water body; and benefit surrounding communities including those that have been adversely impacted by the water pollution issues affecting the urban water body. The funding provided under this announcement supports the following goals of the Fiscal Year (FY) 2006 — 2011 EPA Strategic Plan: Goal 2: Clean and Safe Water, Objective 2.2: Protect Water Quality, Sub -objective 2.2.1: Improve Water Quality on a Watershed Basis. In addition, funding provided under this announcement supports the following goals of the FY 2011 — 2015 EPA Strategic Plan: Goal 2: Protecting America"s Waters, Objective 2.2: Protect and Restore Watershed and Aquatic Ecosystems. Information on the FY 2006 — 2011 EPA Strategic Plan is available at http://nepis.epa.()ov/Adobe/PDF/P1001IPt�.PDF and information on the FY 2011 — 2015 EPA Strategic Plan is available at http://www.epa.Gov/planandbud et/strate icplan.htMI. The total estimated funding available for the awards under this competition is up to approximately $3.8 million, with $1.8 million currently available and up to an estimated additional $2 million anticipated in FY 2012. Funding is contingent upon Agency funding levels, the quality of proposals received, and other applicable considerations. EPA Regional Offices will award the cooperative agreements for projects resulting from this announcement. Approximately three to four cooperative agreements are anticipated to be awarded by each EPA Regional Office with funds currently available. Pending receipt of FY 2012 funds, it is anticipated that each EPA Regional Office may award up to approximately four additional cooperative agreements for projects resulting from this announcement. Applicants may not request more than $60,000 in federal funding — proposals requesting more than $60,000 in federal funds will not be reviewed. While there is no minimum, EPA suggests applicants request at least approximately $40,000 in federal funds. A minimum non-federal cost share / match of $2,500 is required (see Section III.B for information on the cost share / match requirement). It is anticipated that funded cooperative agreements will have a two-year project period. L FUNDING OPPORTUNITY DESCRIPTION A. BACKGROUND Many urban waters are impaired by pathogens, excess nutrients, and contaminated sediments that result from sanitary sewer and combined sewer overflows, polluted runoff from urban landscapes and contamination from abandoned industrial facilities. Under the Urban Waters Program, EPA is seeking to support communities in their efforts to access, improve, and benefit from their urban waters and the surrounding land. This program also recognizes that certain communities, including minority, low income and those with indigenous populations, are and have been particularly burdened by polluted urban waterways and have not reaped the benefits that healthy, accessible waters can bring. The objective of EPA"sUrban Waters Program is to protect and restore America"s urban waterways. It is also expected that the awards under this program will help promote addressing environmental justice considerations by: Addressing water quality issues in communities, such as those containing minority, low income, or indigenous populations, that have been adversely impacted by polluted urban waters; and • Involving these communities and others in performance of the project including the design, planning and performance of activities that contribute to water quality restoration. Healthy and accessible urban waters can help grow local businesses and enhance educational, recreational, employment and social opportunities in nearby communities. By promoting public access to urban waterways, EPA will help communities become active participants in restoration and protection. By linking water to other community priorities, such as economic development, 2 EPA will help to sustain that involvement. By more effectively leveraging existing programs, EPA aims to support projects and build partnerships with a variety of federal, state, tribal, and local partners that foster increased connection, understanding, and stewardship of local waterways. B. URBAN WATERS SMALL GRANTS The goal of the Urban Waters Small Grants being competed under this opportunity is to fund research, studies, training, and demonstration projects that will advance the restoration of urban waters by improving water quality through activities that also support community revitalization and local priorities. EPA"sUrban Waters Small Grants RFP intends to fund proposals for water quality projects located in urban areas. It is anticipated that projects funded under this announcement will promote a comprehensive understanding of local water quality issues; identify and support activities that address these issues at the local level; engage, educate, and empower communities surrounding the water body; and benefit surrounding communities including those that have been adversely impacted by the water pollution issues affecting the urban water body. In order to achieve the objectives of the program, proposals should address the following elements: 1. Leads to the environmental restoration of an urban water body. Water Quality Restoration Proposals should describe how the project will contribute to environmental restoration of an urban water body. The description should include the characteristics of the project area that identify it as "urban", using supporting information (such as total population relative to adjacent areas, population density, land use or density of created structures, etc.). The proposal should also describe the urban water body, which may include any body of water, all or an important part of which flows through or is located in the urban project area (e.g., wetlands, rivers, lakes, bays, estuaries, reservoirs, canals, etc.), and describe how the planned work addresses important water quality threats or impairments. ii. Relevance to Community Priorities Proposals should describe how the proposed project makes water quality restoration of the urban water body relevant to community priorities, which may include public health, social and economic revitalization, and livability goals. Community priorities may be demonstrated through available community information (e.g., documented community interests, community plans, surveys, polls, studies, etc.). The description should include how the project uses community priorities as a way to engage local residents and sustain their engagement over the time horizon required for water quality improvement beyond EPA Urban Waters Small Grants funding. iii. Success Potential/Feasibility Proposals should describe how the proposed project uses a creative or effective approach to restore water quality within the urban area. The description should discuss the readiness of the project (in particular, the project"s success potential or feasibility). 2. Partnerships. Proposals should identify appropriate and necessary partnerships to successfully conduct the project. Effective partnerships are very important to urban waters work. Partnerships between organizations focused on water quality, environmental justice concerns and other community priorities can greatly benefit from one another"s experience. In their proposals, applicants should demonstrate their ability to identify appropriate and necessary partnerships to successfully conduct the project including how they plan to involve surrounding communities that have been adversely impacted by the water pollution issues affecting the urban water body (e.g., minority, low income or indigenous populations) in the design, planning, and performance of the project. Partnerships should include organizations that have the skills, expertise and networks related to environmental justice, community revitalization and other local priorities. Some examples of key partners include local residents, industry businesses, academic institutions, non-profit organizations, communities surrounding the urban water body, and other suitable partners to work on urban water issues. If a working partnership already exists or is under development, the proposal should identify all parties involved, as well as provide a clear description of the roles of each partner in the project"s components/tasks and how each partner will contribute to the success of the project. If a working partnership exists, partnership letters of commitment should be included in the proposal package. Letters of commitment should describe the extent to which the partner will engage with the applicant to help effectively perform the project. If a partnership does not yet exist, proposals should describe how the applicant plans to engage partners and establish working partnerships to successfully complete the project. If the applicant does not intend to have partners, then an explanation should be provided on how it will effectively perform the project without partners. Please do not send letters of endorsement, recommendation, or support; they will not be considered. 3. Benefits to Community. Proposals should address how the project will benefit communities surrounding the urban water body that have been impacted by the water pollution issues affecting the urban water body. This includes communities comprised of minority, low income, or indigenous populations, as well as others that may be adversely impacted by the urban water body's water pollution issues. For example, proposals should describe community impacts related to the water pollution, which may include but are not limited to economic, health and environmental conditions as well as how the proposed project will benefit the surrounding communities. M As discussed in Section I.D, the statutory authority for the cooperative agreements to be funded under this announcement is Section 104(b)(3) of the Clean Water Act (CWA). Examples of projects that are eligible for funding under this announcement include, but are not limited to, those that: • Foster collaboration and/or coordinate a partnership among diverse stakeholders, including industry, environmental groups, upstream and downstream interests (actors), etc., to develop a plan or study. (*Funds cannot be used to implement such a plan). • Develop educational programs to provide training and recognition to schools, business, and homeowners on how to implement practices that reduce the amount of water pollution and/or stormwater entering the water body, or promote low -impact design (LID) and/or green infrastructure practices. • Map trails and other walkways along water bodies to identify gaps or areas where additional connectivity is needed (e.g. identify properties for potential acquisition or maintenance). • Establish a baseline monitoring program for routine water quality monitoring and support and /or establish monitoring to identify areas of concern and possible places where restoration efforts can be effectively targeted. • Provide education and training related to preparing community members for anticipated jobs in green infrastructure, water quality restoration, or other water quality improvement projects (i.e., green jobs). If the proposal includes a demonstration project, the applicant must describe how it meets the requirements set forth for demonstration projects, as discussed in Section I.D. Examples of projects that are not eligible for funding under this announcement include, but are not limited to those that: • Construct community access points such as overlooks, boat launches, and recreation areas; • Implement stormwater infrastructure improvements, including installation of low -impact development and green infrastructure; • Carry out community clean-ups; • Construct habitat for birds and other wildlife along the water body; • Construct connections between open space to provide corridors for birds and other wildlife; and • Restore stream banks. Proposals will be evaluated using the criteria outlined in Section V. Selections and awards will be made by EPA Regional Offices. Under this competition, only one proposal can be submitted per applicant. If an applicant submits more than one proposal, EPA will contact them before the review process begins to determine which one will be withdrawn. For the purposes of this RFP, EPA considers governmental units to be a single applicant per the definition of Grantee in 40 CFR 31.3 and they may submit only one proposal to EPA. The Agency will not accept proposals from more than one agency of the same governmental unit. However, applicants may list other eligible applicants as partners on proposals even if the partner also submits a proposal to EPA. Hard copy proposals must be submitted to the appropriate Regional Office, as described in Section IV. For all submittals (hard copy or electronic), the cover page of the Proposal Narrative (see Section IV.C) must include the appropriate Regional Office for the proposal. If an applicant is uncertain which Region to submit their proposal, they should contact Ji-Sun Yi by email at urbanwaters tr eDa,aov. C. ENVIRONMENTAL RESULTS AND LINKAGE TO STRATEGIC PLAN The funding provided under this announcement supports the following goals of the FY 2006 — 2011 EPA Strategic Plan: Goal 2: Clean and Safe Water, Objective 2.2: Protect Water Quality, Sub -objective 2.2.1: Improve Water Quality on a Watershed Basis. In addition, funding under this announcement supports the following goals of the FY 2011 — 2015 EPA Strategic Plan: Goal 2: Protecting America"s Waters, Objective 2.2: Protect and Restore Watershed and Aquatic Ecosystems. Information on the FY 2006 — 2011 EPA Strategic Plan is available at http://nepis.epa.�ov/Adobe/PDF/PI00IIPI,,,PDF and information on the FY 2011 — 2015 EPA Strategic Plan is available at mi. All proposed projects should demonstrate the linkage to both EPA Strategic Plans and include specific statements describing the environmental results of the proposed project in terms of well- defined outputs and, to the maximum extent practicable, well-defined outcomes that will demonstrate how the project will contribute to the overall goals listed above. Environmental results are a way to gauge a proj ect"s performance and are described in terms of outputs and outcomes. Environmental outputs (or deliverables) refer to an environmental activity, effort, and/or associated work product related to an environmental goal or objective, that will be produced or provided over a period of time or by a specified date. Outputs may be quantitative or qualitative, but must be measurable during a cooperative agreement funding period. Examples of anticipated environmental outputs from the cooperative agreements to be awarded under this announcement include, but are not limited to: • Core partnership is established representing community interests with those living and working in the community, affected by the project, up- and downstream stakeholders and key local, state and federal departments and agencies with regulatory jurisdiction or programmatic assistance. 0 • Number of outreach education and presentations to residents, businesses, green industry workforce and local/state officials conducted to improve understanding of water quality and community health and environmental issues, and to understand management practices suitable to reduce pollution identified in the management plan. • Maps are prepared illustrating all properties, current use and types of ownership. Maps are prepared illustrating designated or maintained trails, common paths, sidewalks, and railroad, pipeline and other right-of-ways for potential access. • Number of new locations and indicators identified for monitoring, number of new volunteer training workshops conducted, and arrangement of laboratory analysis and preparation of a Quality Assurance Project Plan (QAPP). • Number of green job trainings to improve the knowledge and experience in water quality improvement techniques provided to under -employed and unemployed residents. Number of workshops, educational materials, and other assistance applied during training. Environmental outcomes are the result, effect, or consequence that will occur from carrying out an environmental program or activity that is related to an environmental or programmatic goal or objective, and are used as a way to gauge a proj ect"s performance and take the form of output measures and outcome measures. Outcomes may be environmental, behavioral, health -related, or programmatic in nature. Outcomes must be quantitative and may not necessarily be achieved within a cooperative agreement funding period. Outcomes may be short-term (changes in learning, knowledge, attitude, skills), intermediate (changes in behavior, practice, or decisions), or long-term (changes in condition of the natural resource). Examples of anticipated outcomes from the cooperative agreements to be awarded under this announcement include, but are not limited to: Local and state ordinances are enacted / enforced to manage and resolve significant threats identified in the Urban Watershed Management Plan. Environmental and community improvements are undertaken by partners with responsibilities under the management plan. Interest is generated and technical support is provided to X number of homeowners, business and community interests to design rain gardens, and other "green" practices that provide direct pollutant removal. As a result of this outreach campaign, X number of low - impact development educational sites are installed. • „Green" or open space, safe community access to waterways and surroundings are dedicated for public use; local or municipal maintenance is provided to improve community environment and safe access to waterways. 7 Knowledge and awareness of baseline conditions are established, areas of concern are identified, and results are transferred to help educate community decisions makers, residents and state and federal agencies. • Hands-on training and installation of demonstration projects provides a larger workforce knowledgeable of rain gardens and other practices leading to a direct improvement on water quality. As part of the Proposal Narrative, an applicant will be required to describe how the project results will link the outcomes to both of the Agency"s Strategic Plans. Additional information regarding EPA"s discussion of environmental results in terms of outputs and outcomes can be found at: httD:llwww.eDa wvloorantslaward15700.7.pdf. D. STATUTORY AUTHORITY The statutory authority for the cooperative agreements to be funded under this announcement is Section 104(b)(3) of the CWA, 33 USC § 1254(b)(3). CWA Section 104(b)(3) restricts the use of these cooperative agreements to the following: conducting or promoting the coordination and acceleration of research, investigations, experiments, training, demonstrations, surveys, and studies relating to the causes, effects (including health and welfare effects), extent, prevention, reduction, and elimination of water pollution. Projects that are demonstrations must involve new or experimental technologies, methods, or approaches. EPA expects that the results of the project will be disseminated so that others can benefit from the knowledge gained in the demonstration project. A project that is accomplished through the performance of routine, traditional, or established practices, or a project that is simply intended to carry out a task rather than transfer information or advance the state of knowledge, however worthwhile the project might be, is not considered a demonstration project. For proposals that include demonstration projects, the applicant must describe how the project meets the above requirements. Implementation projects are not eligible for funding under this announcement. IL AWARD INFORMATION A. AMOUNT OF FUNDING The total estimated funding available for the awards under this competition is up to approximately $3.8 million, with $1.8 million currently available and up to an estimated additional $2 million anticipated in FY 2012. Funding is contingent upon Agency funding levels, the quality of proposals received, and other applicable considerations. EPA Regional Offices will award the cooperative agreements for projects resulting from this announcement. Approximately three to four cooperative agreements are anticipated to be awarded by each EPA Regional Office with funds currently available. Pending receipt of FY 2012 funds, it is anticipated that each EPA Regional Office may award up to approximately four additional cooperative agreements for projects resulting from this announcement. Applicants may not request more than $60,000 in federal funding — proposals requesting more than $60,000 in federal funds will not be reviewed. While there is no minimum, EPA suggests applicants request at least approximately $40,000 in federal funds. A minimum non-federal cost share / match of $2,500 is required (see Section III.B for information on the cost share / match requirement). It is anticipated that funded cooperative agreements will have a two-year project period. In appropriate circumstances, EPA reserves the right to partially fund a proposal by funding discrete portions or phases of a proposed project. If EPA decides to partially fund a proposal, it will do so in a manner that does not prejudice any applicants or affect the basis upon which the proposal or portion thereof, was evaluated and selected for award, and therefore maintains the integrity of the competition and selection process. EPA reserves the right to make no awards under this announcement, or make fewer awards than anticipated. In addition, EPA reserves the right to make additional awards under this announcement, consistent with Agency policy and guidance, if additional funding becomes available after the original selections are made. Any additional selections for awards will be made within six months after the original selection decisions. B. TYPE OF FUNDING It is anticipated that cooperative agreements will be funded under this announcement. When a cooperative agreement is awarded, EPA will have substantial involvement with the project workplans and budget. Although EPA will negotiate precise terms and conditions relating to substantial involvement as part of the award process, the anticipated substantial federal involvement for a project selected may include: 1. Close monitoring of the recipient"sperformance to verify the results proposed by the applicant; 2. Collaboration during the performance of the scope of work; 3. In accordance with the applicable regulations at 40 CFR Parts 30 and 31, review of proposed procurements; 4. Review of qualifications of key personnel (EPA does not have authority to select employees or contractors employed by the recipient); 5. Review and comment on tasks/deliverables and reports prepared under the cooperative agreement(s) (the final decision on the content of these reports rests with the recipient); and 6. Upon request by the recipient and subject to the availability of personnel, EPA will provide the recipient with access to EPA scientific expertise, sampling protocols, publicly available data, and other forms of technical assistance. C. CONTRACTS AND SUBAWARDS 1. Can funding be used for the applicant to make subawards, acquire contract services, or fund partnerships? EPA awards funds to one eligible applicant as the recipient even if other eligible applicants are named as partners or co -applicants or members of a coalition or consortium. The recipient is accountable to EPA for the proper expenditure of funds. 0 Funding may be used to provide subgrants or subawards of financial assistance, which includes using subawards or subgrants to fund partnerships, provided the recipient complies with applicable requirements for subawards or subgrants including those contained in 40 CFR Parts 30 or 31, as appropriate. Applicants must compete contracts for services and products, including consultant contracts, and conduct cost and price analyses, to the extent required by the procurement provisions of the regulations at 40 CFR Parts 30 or 31, as appropriate. The regulations also contain limitations on consultant compensation. Applicants are not required to identify subawardees/subgrantees and/or contractors (including consultants) in their proposal. However, if they do, the fact that an applicant selected for award has named a specific subawardee/subgrantee, contractor, or consultant in the proposal EPA selects for funding does not relieve the applicant of its obligations to comply with subaward/subgrant and/or competitive procurement requirements as appropriate. Please note that applicants may not award sole source contracts to consulting, engineering or other firms assisting applicants with the proposal solely based on the firm's role in preparing the proposal. Successful applicants cannot use subgrants or subawards to avoid requirements in EPA grant regulations for competitive procurement by using these instruments to acquire commercial services or products from for -profit organizations to carry out its assistance agreement. The nature of the transaction between the recipient and the subawardee or subgrantee must be consistent with the standards for distinguishing between vendor transactions and subrecipient assistance under Subpart B Section .210 of OMB Circular A-133 , and the definitions of subaward at 40 CFR 30.2(ff) or subgrant at 40 CFR 31.3, as applicable. EPA will not be a party to these transactions. Applicants acquiring commercial goods or services must comply with the competitive procurement standards in 40 CFR Part 30 or 40 CFR Part 31.36 and cannot use a subaward/subgrant as the funding mechanism. 2. How will an applicant" s proposed subawardees/subgrantees and contractors be considered during the evaluation process described in Section V of the announcement? Section V of the announcement describes the evaluation criteria and evaluation process that will be used by EPA to make selections under this announcement. During this evaluation, except for those criteria that relate to the applicant's own qualifications, past performance, and reporting history, the review panel will consider, as appropriate and relevant, the qualifications, expertise, and experience of: (i) an applicant's named sub awardees/subgrantee s identified in the proposal if the applicant demonstrates in the proposal that if it receives an award that the subaward/subgrant will be properly awarded consistent with the applicable regulations in 40 CFR Parts 30 or 31. For example, applicants must not use subawards/subgrants to obtain commercial services or products from for -profit firms or individual consultants. (ii) an applicant's named contractor(s), including consultants, identified in the proposal if the applicant demonstrates in its proposal that the contractor(s) was selected in compliance with the competitive Procurement Standards in 40 CFR Part 30 or 40 CFR 31.36 as appropriate. For example, an applicant must demonstrate that it 10 selected the contractor(s) competitively or that a proper non-competitive sole -source award consistent with the regulations will be made to the contractor(s), that efforts were made to provide small and disadvantaged businesses with opportunities to compete, and that some form of cost or price analysis was conducted. EPA may not accept sole source justifications for contracts for services or products that are otherwise readily available in the commercial marketplace. EPA will not consider the qualifications, experience, and expertise of named subawardees / subgrantees and/or named contractor(s) during the proposal evaluation process unless the applicant complies with these requirements. III. ELIGIBILITY INFORMATION A. ELIGIBLE APPLICANTS States, local governments, territories, Indian Tribes, and possessions of the U.S. (including the District of Columbia), public and private universities and colleges, public or private nonprofit institutions, intertribal consortia, and interstate agencies are eligible to apply. Individuals, for - profit commercial entities and all federal agencies are not eligible to apply. Nonprofit organizations described in Section 501(c)(4) of the Internal Revenue Code that engage in lobbying activities as defined in Section 3 of the Lobbying Disclosure Act 1995 are not eligible to apply. The term "interstate agency" is defined in CWA Section 502 as "an agency of two or more States established by or pursuant to an agreement or compact approved by the Congress, or any other agency of two or more States, having substantial powers or duties pertaining to the control of pollution as determined and approved by the Administrator." An intertribal consortium is a partnership between two or more tribes that is authorized by the governing bodies of those tribes to apply for and receive assistance (see 40 CFR 35.502.). The intertribal consortium is eligible only if the consortium demonstrates that all of its members meet the eligibility requirements and authorize the consortium to apply for and receive assistance in accordance with 40 CFR 35.504 at the time of proposal submission. An intertribal consortium must submit with its proposal to EPA adequate documentation of the existence of the partnership and the authorization of the consortium by its members to apply for and receive the grant (see 40 CFR 35.504.). Nonprofit organizations may be asked to provide documentation that they meet the definition of a nonprofit organization in OMB Circular A-122, now at 2 CFR Part 230. The OMB Circular A- 122 is available at http://www.whitehouse.ov/omb/circulars a122 2004/. Interstate agencies may be asked to provide a citation to the statutory authority, which establishes their status. B. COST SHARING / MATCH REQUIREMENTS For this RFP, EPA has determined that an applicant must provide a minimum of $2,500 as the non-federal cost share / match. 11 The non-federal cost share / match may be provided in cash or can come from in -kind contributions, such as use of volunteers and/or donated time, equipment, expertise, etc., and is subject to the regulations governing matching fund requirements described in 40 CFR 30.23 or 40 CFR 31.24, as applicable. In -kind contributions often include salaries or other verifiable costs and this value must be carefully documented. In the case of salaries, applicants may use either minimum wage or fair market value. Cost share / match must be used for eligible and allowable project costs. Cost share / matching funds are considered grant funds and are included in the total award amount and should be used for the reasonable and necessary expenses of carrying out the workplan. All grant funds are subject to federal audit. Any restrictions on the use of grant funds (examples of restrictions are outlined in Section III.D of this announcement) also apply to the use of cost share / match. Other federal grants may not be used as cost share / match without specific statutory authority. In order to be considered for funding, all applicants must describe in their proposal submission how they will contribute the appropriate cost share / match requirement. Indian Tribes may be exempt from this cost share / match requirement if fulfilling the cost share / match requirement would impose undue hardship. Tribal governments wishing to be exempt from the minimum $2,500 cost share / match requirement must submit a one -page written request via e-mail to the Agency contact identified in Section VII with justification within 30 calendar days from the date of issuance of this announcement. EPA will notify the potential applicant of its decision within 10 business days of receipt of the written request. If the cost share / match exemption is approved, the proposal will be reviewed for threshold eligibility as satisfying the $2,500 cost share / match. C. THRESHOLD ELIGIBILITY CRITERIA Proposals must meet the following threshold criteria in order to be considered for funding. Only proposals that meet all of these criteria will be considered eligible and evaluated against the ranking factors in Section V of the announcement. Applicants deemed ineligible for funding consideration as a result of the threshold eligibility review will be notified within 15 calendar days of the ineligibility determination. 1. An applicant must meet the eligibility requirements in Section III.A of this announcement. 2. Proposals must substantially comply with the proposal submission instructions and requirements set forth in Section IV of this announcement or else they will be rejected. Where a page limit is expressed in Section IV.C.3 with respect to the Proposal Narrative, pages in excess of the page limitation will not be reviewed. Section IV.C.3 establishes a 10-page, single-spaced Proposal Narrative page limit that includes the cover page. 3. Proposals must be in compliance with CWA 104(b)(3) and include projects that conduct or promote the coordination and acceleration of research, investigations, experiments, training, demonstrations, surveys, and studies relating to the causes, effects, extent, prevention, reduction, and elimination of water pollution. Projects that are demonstrations must involve new or experimental technologies, methods, or approaches. A project that is accomplished through the performance of routine, traditional, or 12 established practices, or a project that is simply intended to carry out a task rather than transfer information or advance the state of knowledge, however worthwhile the project might be, is not considered a demonstration project. For proposals that include demonstration projects, the applicant must describe how the project meets the above requirements. Implementation projects are not eligible for funding under this announcement. 4. Proposals requesting federal funds in excess of $60,000 will not be reviewed. 5. Applicants must demonstrate in their proposal how they will provide the minimum required non-federal cost share/match of $2,500 as described in Section III.B. 6. Proposals must be received by EPA or received through Grants.gov, as specified in Section IV of this announcement, on or before the proposal submission deadline published in Section IV of this announcement. If submitting a hard copy proposal, applicants are responsible for ensuring that their proposal reaches the designated person / office specified in Section IV of the announcement by the submission deadline. 7. If the applicant chooses to submit a hard copy of the proposal, it must be submitted by hand delivery, express delivery service, or courier service. Hard copy proposals submitted by any type of regular U.S. Postal Service mail will not be considered. EPA will not accept faxed or emailed submissions. 8. Proposals received after the submission deadline will not be considered unless the applicant can clearly demonstrate that it was late due to EPA mishandling or because of technical issues attributable to grants.gov. For hard copy submissions, where Section IV requires proposal receipt by a specific person / office by the submission deadline, receipt by an agency mailroom is not sufficient. Applicants should confirm receipt of their proposal with the appropriate Regional EPA contact listed in Section IV.B.2 as soon as possible after the submission deadline; failure to do so may result in your proposal not being reviewed. 9. Only one proposal per applicant can be submitted under this RFP. If an applicant submits more than one proposal, EPA will contact them before the review process begins to determine which one will be withdrawn. D. FUNDING RESTRICTIONS All costs incurred under this program must be allowable under the applicable Office of Management and Budget (OMB) Cost Circulars: A-87 (States and local governments), A-122 (nonprofit organizations), or A-21 (universities). Copies of these circulars can be found at http://www.whitehouse.�ov/omb/circulars/. In accordance with EPA policy and the OMB circulars, as appropriate, any recipient of funding must agree not to use assistance funds for lobbying, fund-raising, or political activities (i.e., lobbying members of Congress or lobbying for other federal grants, assistance agreements, or contracts). Funds cannot be used to pay for travel by federal agency staff. Proposed project activities must also comply with all state and federal regulations applicable to the project area. It is the responsibility of the applicant to ensure compliance. IV. APPLICATION AND SUBMISSION INFORMATION A. APPLICATION PACKAGES 13 Grant application forms, including Standard Forms (SF) 424 and SF 424A, are available at httpalwww.epa.govloodlorantslhow to apply.htm and by mail upon request by calling the Grants and Interagency Agreements Management Division at (202) 564-5320. B. FORM OF APPLICATION SUBMISSION Applicants have the option to submit their proposals in one of two ways: 1) electronically via www.grants.gov or 2) hard copy and CD by overnight delivery, hand delivery, or courier service to the EPA contact identified in Section IV.13.2. Proposals that are submitted via regular U.S. Postal mail, FAX or e-mail will not be considered. All proposals must be prepared, and include the information, as described in Section IV.C. CONTENT OF PROPOSAL SUBMISSION, regardless of mode of submission. As discussed in Section I.B, selections and awards will be made by EPA Regional Offices. For hard copy submissions (electronic submittals are sent through grants.gov), the appropriate EPA Regional Office to send the proposal to is determined by the geographic location of the project, not the location of the applicant. For example, if the proposed project takes places in Louisiana, the proposal should be submitted to EPA Region 6 (see Section IV.13.2). If the project location is served by two or more EPA Regions (for example, the project is located in both Pennsylvania (served by EPA Region 3) and New Jersey (served by EPA Region 2)), the applicant must submit the proposal to the appropriate EPA Regional Office based on where the majority of the work will take place. Only one proposal per applicant can be submitted. For all submittals (hard copy or electronic), the cover page of the Proposal Narrative (see Section IV.C) must include the appropriate Regional Office for the proposal. If an applicant is uncertain which Region to submit their proposal to, they should contact Ji-Sun Yi by email at urbanwaters weov. 1. Grants.2ov Submission Applicants who wish to submit their materials electronically through the Federal government"s Grants.gov web site may do so. Grants.gov allows an applicant to download an application package template and complete the package offline based on agency instructions. After an applicant completes the required application package, it can submit the package electronically to Grants.gov, which transmits the package to the funding agency. The electronic submission of your proposal must be made by an official representative of your institution who is registered with Grants.gov and is authorized to sign applications for Federal assistance. For more information, go to htV,/ www.grants.gov and click on "Get Registered" on the left side of the page. Note that the registration process may take a week or longer to complete. If your organization is not currently registered with Grants.gov, please encourage your office to designate an Authorized Organization Representative (AOR) and ask that individual to begin the registration process as soon as possible. To begin the proposal process under this grant announcement, go to http:llwww.,grants. Gov and click on the "Apply for Grants" tab on the left side of the page. Then click on "Apply Step 1: 14 Download a Grant Application Package" to download the compatible Adobe viewer and obtain the application package. To apply through Grants.gov you must use Adobe Reader applications and download the compatible Adobe Reader version (Adobe Reader applications are available to download free on the Grants.gov website). For more information on Adobe Reader, please visit the Help Section on grants.gov at http://www.jyrants.c,ov/help/help sR or. http://www. s. ov/about rantslprogram status.'s�. Once you have downloaded the viewer, you may retrieve the proposal package by entering the Funding Opportunity Number, EPA-OW-I0-12-01, or the CFDA number that applies to the announcement (CFDA 66.440), in the appropriate field. You may also be able to access the proposal package by clicking on the Application button at the top right of the synopsis page for this announcement on http://www.grants.gov (to find the synopsis page, go to http://www.grants,gov and click on the "Find Grant Opportunities" button on the left side of the page and then go to Search Opportunities and use the Browse by Agency feature to find EPA opportunities). Proposal Submission Deadline Your organization"s AOR must submit your complete proposal electronically to EPA through Grants.gov (http://www.orants.Yov) no later than 11:59 PM EST January 23, 2012. Please submit all of the proposal materials described below. Proposal Materials The following forms and documents are required to be submitted under this announcement: I. Application for Federal Assistance (SF-424). II. Budget Information for Non -Construction Programs (SF-424A). III. Proposal Narrative - prepared as described in Section IV.0 of this announcement. The proposal package must include all of the following materials: L Standard Form (SF) 424, Application for Federal Assistance Complete the form. There are no attachments. Please be sure to include the organization fax number and e-mail address in Block 5 of the Standard Form SF 424. Please note that the organizational Dun and Bradstreet (D&B) Data Universal Number System (DUNS) number must be included on the SF-424. Organizations may obtain a DUNS number at no cost by calling the toll -free DUNS number request line at 1-866-705-5711. II. Standard Form SF 424A — Budget Information: 15 Complete the form. There are no attachments. The total amount of Federal funding requested for the project period should be shown on line 5(e) and on line 6(k) of SF-424A. If indirect costs are included, the amount of indirect costs should be entered on line 60). The indirect cost rate (i.e., a percentage), the base (e.g., personnel costs and fringe benefits), and the amount should also be indicated on line 22. III. Proposal Narrative Prepare the Proposal Narrative in accordance with the instructions in Section IV.C.3 of this announcement. The document should be readable in PDF or MS Word and consolidated into a single file. Proposal Preparation and Submission Instructions Documents I through III listed under Proposal Materials above should appear in the "Mandatory Documents" box on the Grants.gov Grant Application Package page. For documents I and II, click on the appropriate form and then click "Open Form" below the box. The fields that must be completed will be highlighted in yellow. Optional fields and completed fields will be displayed in white. If you enter an invalid response or incomplete information in a field, you will receive an error message. When you have finished filling out each form, click "Save." When you return to the electronic Grant Application Package page, click on the form you just completed, and then click on the box that says, "Move Form to Submission List." This action will move the document over to the box that says, "Mandatory Completed Documents for Submission." For document III, Proposal Narrative, you will need to attach electronic files. Prepare your proposal narrative as described in Section IV.C.3 of the announcement and save the document to your computer as an MS Word or PDF file. When you are ready to attach it to the application package, click on "Project Narrative Attachment Form," and open the form. Click "Add Mandatory Project Narrative File," and then attach your proposal narrative (previously saved to your computer) using the browse window that appears. You may then click "View Mandatory Project Narrative File" to view it. Enter a brief descriptive title of your project in the space beside "Mandatory Project Narrative File Filename;" the filename should be no more than 40 characters long. If there other attachments that you would like to submit to accompany your proposal narrative, you may click "Add Optional Project Narrative File" or use the "Other Attachments" form and proceed as before. When you have finished attaching the necessary documents, click "Close Form." When you return to the "Grant Application Package" page, select the "Project Narrative Attachment Form" and click "Move Form to Submission List" The form should now appear in the box that says, "Mandatory Completed Documents for Submission." Once you have finished filling out all of the forms/attachments and they appear in one of the "Completed Documents for Submission" boxes, click the "Save" button that appears at the top of the Web page. It is suggested that you save the document a second time, using a different name, since this will make it easier to submit an amended package later if necessary. Please use the 16 following format when saving your file: "Applicant Name — FY12 — Urban Waters Small Grants — 1 st Submission" or "Applicant Name — FY 12 Urban Waters Small Grants — Back-up Submission." Once your proposal package has been completed and saved, send it to your AOR for submission to U.S. EPA through Grants.gov. Please advise your AOR to close all other software programs before attempting to submit the proposal package through Grants.gov. In the "Application Filing Name" box, your AOR should enter your organization"s name (abbreviate where possible), the fiscal year (e.g., FY12), and the grant category (e.g., Urban Waters Small Grants). The filing name should not exceed 40 characters. From the "Grant Application Package" page, your AOR may submit the application package by clicking the "Submit" button that appears at the top of the page. The AOR will then be asked to verify the agency and funding opportunity number for which the application package is being submitted. If problems are encountered during the submission process, the AOR should reboot his/her computer before trying to submit the proposal package again. [It may be necessary to turn off the computer (not just restart it) before attempting to submit the package again.] If the AOR continues to experience submission problems, he/she may contact Grants.gov for assistance by phone at 1-800-518-4726, or e-mail at http://www.(,)rants.Lyov/help/help.jsp, or contact Ji-Sun Yi at 1-202-566-0730, or e-mail at urbanwatersnepa.gov. Proposal packages submitted thru Grants.gov will be time/date stamped electronically. If you have not received a confirmation of receipt from EPA (not from Grants.gov) within 30 days of the proposal deadline, please contact Ji-Sun Yi as indicated above. Failure to do so may result in your proposal not being reviewed. 2. Hard Copy and Compact Disc (CD) Submission Two hard copies of all required documents listed in Section IV.C, CONTENT OF APPLICATION SUBMISSION, and an electronic version on a CD, are required to be sent by express delivery service, courier service, or hand delivered to the appropriate EPA Regional contact mailing address listed below. States / territories served by each Region are provided in parentheses. These Regional contacts are listed for the sole purpose of where applicants should send their hard copies. Please do not contact Regions with questions regarding this announcement. To help ensure that responses are consistent and made available to all potential applicants, all questions must be submitted in writing via email to urbanwatersepa.g­1, as specified in Section VII. As noted above, the proposal must be submitted to the appropriate EPA Regional Office that serves the project location. If the project location is served by two or more EPA Regions (for example, the project is located in both Pennsylvania (served by EPA Region 3) and New Jersey (served by EPA Region 2), the applicant must submit the proposal to the appropriate EPA Regional Office based on where the majority of the work will take place. Only one proposal per applicant can be submitted. The cover page of the Proposal Narrative (see Section IV.C) must include the appropriate Regional Office for the proposal. If an applicant is uncertain which 17 Region to submit their proposal, they should contact Ji-Sun Yi, by e-mail at urbanwatersepa. Gov. Please mark all submissions: ATTN: FY12 URBAN WATERS SMALL GRANTS RFP. The electronic version copied on the CD may be in PDF or MS Word format. Annotated resumes (preferably no more than two pages each) may need to be scanned so that they can be submitted electronically as part of the CD. Proposal submissions sent by hard copy with CD must be received by the appropriate Regional Office identified below by 4:00 P.M. EST January 23, 2012. Hard copy proposal submission contacts: Region 1 (CT, MA, ME, NH, RI, VT) Caitlyn Whittle U.S. EPA Region 1 5 Post Office Square Suite 100 (OEP06-1) Boston, MA 02109-3912 (617) 918.1748 whittle.caitl n epa,Lyov Region 2 (NJ, NY, PR, Virgin Islands) Cyndy Kopitsky U.S. EPA Region 2 290 Broadway, 24th Floor New York, NY 10007-1866 (212) 637.3832 kopitska.cyndy ( epa.gov Region 3 (DC, DE, MD, PA, VA, WV) Catherine King U.S. EPA Region 3 (3WP10) 1650 Arch Street Philadelphia, PA 19103 (215) 814.2657 kin �.catherineepa.gov Region 4 (AL, FL, GA, KY, MS, NC, SC, TN) Franklin Baker U.S. EPA Region 4 (9T25) 61 Forsyth Street, SW Atlanta, GA 30303 (404) 562.9757 baker.frank a epa. ov Region 5 (IL, IN, MI, MN, OH, WI) IN Peg Donnelly U.S. EPA Region 5 (WQ-16J) 77 West Jackson Boulevard Chicago, IL 60604 (312) 886.6109 donnelly.eg,�ygepa.g€ov Region 6 (AR, LA, NM, OK, TX) Adele Cardenas U.S. EPA Region 6 (6WQ) 1445 Ross Avenue, Suite 1200 Dallas, TX 75202-2733 (214) 665.7210 cardenas.adele (,epa.aov Region 7 (IA, KS, MO, NE) Jennifer Ousley U.S. EPA Region 7 (WWPD/WPIB) 901 N. 5th Street Kansas City, KS 66101 (913) 551.7498 ousley.'ennifer epa.,ov Region 8 (CO, MT, ND, SD, UT, WY) Stacey Eriksen U.S. EPA Region 8 (8EPR-EP) 1595 Wynkoop Street Denver, CO 80202-1129 (303) 312.6692 eriksen.staceynepa. ov Region 9 (AZ, CA, HI, NV, Guam, Northern Mariana Islands) Jared Vollmer U.S. EPA Region 9 (WTR-3) 75 Hawthorne Street San Francisco, CA 94105 (415) 972.3447 vollmer.1 aced ( epa. gov Region 10 (AK, ID, OR, WA) Mary Lou Soscia U.S. EPA Region 10 Oregon Operations Office (000) 805 S.W. Broadway, Suite 500 Portland, OR 97205 (503) 326.5873 19 soscia.marylouepa.�ov C. CONTENT OF APPLICATION SUBMISSION Applicants must read the following section very closely. A complete proposal package must include the following three documents described below: 1. Signed Standard Form (SF) 424, Application for Federal Assistance. Complete the form. There are no attachments. Please be sure to include organization fax number and e-mail address in Block 5 of the SF 424. Please note that the organizational Dun and Bradstreet (D&B) Data Universal Number System (DUNS) number must be included on the SF 424. Organizations may obtain a DUNS number at no cost by calling the toll -free DUNS number request line at 1-866-705-5711 or by visiting the web site at www.dnb.com. 2. SF 424A, Budget Information for Non -Construction Programs. Complete the form. There are no attachments. The total amount of federal funding requested for the project should be shown on line 5(e) and on line 6(k) of the SF-424A. If indirect costs are included, the amount of indirect costs should be entered on line 60). The indirect cost rate (a percentage), the base (e.g., personnel costs and fringe benefits), and the amount should also be indicated on line 22. If indirect costs are requested, a copy of the Negotiated Indirect Cost Rate Agreement must be submitted as part of the application package. In Section B, Budget Categories column (1) should be filled out for federal funds, column (2) should be filled out for non-federal cost share/match, if applicable. 3. Proposal Narrative NOTE: The Proposal Narrative (including cover page) must be limited to no more than 10 single-spaced, typewritten 8.5x11-inch pages (a page is one side of paper). Pages should be consecutively numbered for ease of reading. It is recommended that applicants use a standard 12-point type with 1-inch margins. While these guidelines establish the minimum type size recommended, applicants are advised that readability is of paramount importance and should take precedence in selection of an appropriate font for use in the proposal. Additional pages beyond the 10-page single-spaced limit will not be considered. Supporting materials (such as annotated resumes, letters of commitment, documentation of community priorities, grant forms, etc.) do not have to be within the page limit. Documentation pertaining to Quality Assurance/Quality Control is also not covered by the page limit. The Proposal Narrative, including items 1-2 below, must be typewritten and must include the information described below. If a particular item is not applicable, clearly state this. 1. Cover Page including: i. Name of Applicant; ii. Regional Office for the Proposal; 20 iii. Urban Project Area and Name of Urban Water Body; iv. Project Title (the project title should reflect the main project outcome/objective and should be 15 words or less); v. Key personnel and contact information (i.e., e-mail address and phone number); vi. Total project cost (specify the amount of federal funds requested, the non-federal cost share / match, and the total project cost); and vii. Abstract (the abstract should begin with one or two sentences describing the main objective of the proposal. It should also include a listing of the main tasks to be accomplished, and a description of the anticipated outputs and outcomes. The entire abstract should be 250 words or less). 2. Project description containing: a) Technical Approach — The technical approach should include a description of how the project addresses the following elements as discussed in Section I.B of this announcement. i. Water Quality Restoration — Refer to Section I.B. ii. Relevance to Community Priorities — Refer to Section I.B. iii. Success Potential/Feasibility — Refer to Section I.B. b) Partnerships — Refer to Section I.B. c) Benefits to Community — Refer to Section I.B. d) Environmental Results and Measuring Progress - i. Stated Objective/Link to EPA Strategic Plan - List the objective of the project and describe the linkage to the EPA Strategic Plans (see Section I.0 of this announcement). The Urban Waters Small Grants support the following goals of the FY 2006 — 2011 EPA Strategic Plan: Goal 2: Clean and Safe Water, Objective 2.2: Protect Water Quality, Sub - objective 2.2.1: Improve Water Quality on a Watershed Basis. In addition, the Urban Waters Small Grants support the following goals of the FY 2011 — 2015 EPA Strategic Plan: Goal 2: Protecting America"s Waters, Objective 2.2: Protect and Restore Watershed and Aquatic Ecosystems. 21 ii. Results of Activities (Outputs) - List the products/results which are expected to be achieved from accomplishment of the project activities and an approach for tracking your progress toward achieving the expected project output(s) (examples of outputs can be found in Section I.0 of this announcement). iii. Anticipated Environmental Improvement (Outcomes) - List the anticipated environmental improvements to be accomplished as a result of the project activities. These improvements are changes or benefits to the environment which are a result from the accomplishment of project outputs. Describe an approach for tracking your progress toward achieving the expected project outcome(s) (examples of outcomes can be found in Section I.0 of this announcement). e) Milestone Schedule —Provide a projected milestone schedule that covers each year of the total grant period request and provides a breakout of the project activities into phases with associated tasks and a timeframe for completion of tasks. The project start date will follow award acceptance by the successful applicants. f) Transfer of Results — Provide a description of how the applicant will transfer the results of the project to state, tribal, and local governmental agencies, other community and watershed organizations, public and private organizations, and/or other interested stakeholders. For example, the applicant could create opportunities for sharing best practices and lessons learned in the form of meetings, web casts, or other mechanisms. g) Detailed Budget Narrative — Provide a detailed budget and estimated funding amounts for each project component/task. Identify the requested federal dollars, demonstrate how the non- federal cost share / match will be met and provide a total project cost. This section provides an opportunity for narrative description of the budget or aspects of the budget found in the SF 424A (i.e., personnel, travel, contractual, other). All subgrant funding should be located under the "other" category. Helpful tips on writing a budget may be found at http://www.epa.(-Tov/o(-�,d/recipient/tips.htm. i. Total costs must include separate breakdowns for federal costs and non-federal cost share / matching components (a minimum $2,500 non-federal cost share / match is required). Explain if and how partners will contribute to the required cost share / match. Attach letters of commitment from intended cost share / match partners, to your proposal. Letters 22 of commitment are not counted in the page limit and should be submitted on applicable letterhead. Describe cost- effectiveness, reasonableness of costs, and value of in -kind contributions. If applicable, include any travel for applicant staff to attend any necessary meetings throughout the proposed project period, including having one representative from the recipient organization attend the Urban Waters Small Grants National Training Workshop (see Section VIX of this announcement for additional information). Describe itemized costs in sufficient detail for EPA to determine the reasonableness and allowability of costs for each project component/task. ii. When formulating budgets for proposals, the applicant must not include management fees or similar charges in excess of the direct costs and indirect costs at the rate approved by the applicant"s cognizant audit agency, or at the rate provided for by the terms of the agreement negotiated with EPA. The term "management fees or similar charges" refers to expenses added to the direct costs in order to accumulate and reserve funds for ongoing business expenses, unforeseen liabilities, or for other similar costs that are not allowable under EPA assistance agreements. Management fees or similar charges may not be used to improve or expand the project funded under this agreement, except to the extent authorized as a direct cost of carrying out the scope of work. h) Programmatic Capability/Specialized Experience i. Organizational Experience — Provide a brief description of your organizational experience related to the proposed project, and your infrastructure as it relates to your ability to successfully implement the proposed project. ii. Staff Expertise/Qualifications — Provide a list of key staff and briefly describe their expertise/qualifications and knowledge, and describe your resources or the ability to obtain them to successfully achieve the goals of the project. Include an estimate of the number of full-time equivalent (FTE) workers (based on 2080 hours per year/FTE). List proposed partner entities, and describe their roles, and whether they will participate as subgrantees. Annotated resumes of applicant"s key staff (no more than two pages each) are also encouraged and are not included in the page limit. i) Past Performance — Briefly describe federally and/or non -federally funded assistance agreements (an assistance agreement is a grant 23 or cooperative agreement and not a contract) similar in size, scope, and relevance to the proposed project that your organization performed within the last five years (no more than three such agreements and preferably EPA agreements) and: i. Describe whether, and how, you were able to successfully complete and manage those agreements. ii. Describe your history of meeting the reporting requirements under those agreements including submitting acceptable final technical reports. iii. Describe how you documented and/or reported on whether you were making progress towards achieving the expected results (i.e., outputs and outcomes) under those agreements. If you were not making progress, please indicate whether, and how, you documented why not. Note: In evaluating the applicant"s past performance, the Agency will consider the information supplied by the applicant in its proposal, and may also consider relevant information from other sources including Agency files (e.g., Grantee Compliance Database) and prior/current grantors (e.g., to verify and/or supplement the information provided the by applicant). If you do not have any relevant or available past performance information, please indicate this in the proposal and you will receive a neutral score for these factors under Section V. Failure to provide any past performance information, or to include a statement in the proposal that you do not have any relevant or available past performance or reporting information, may result in a zero score for these factors (see also Section V). j) Quality Assurance/Quality Control (QA/QC) (not included in the page limit) — If you plan to collect or use environmental data or information, explain how you will comply with the Quality Assurance/Quality Control requirements (see Section VIII.A QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) of this announcement for additional information). NOTE: The applicant should also provide in its Proposal Narrative any additional information, to the extent not already identified above, that addresses the selection criteria found in Section V. D. SUBMISSION DATES AND TIMES Proposals submitted by hard copy with CD must be received by the appropriate EPA Regional Office contact identified in Section IV.13.2 by 4:00 P.M. EST January 23, 2012. Proposals 24 submitted electronically via ht1pL//www,1Yrantscoy must be received by 11:59 P.M. EST January 23, 2012. Late proposals will not be considered for funding. E. CONFIDENTIAL BUSINESS INFORMATION EPA recommends that you do not include confidential business information ("CBI") in your proposal. However, if CBI is included, it will be treated in accordance with 40 CFR 2.203. Applicants must clearly indicate which portion(s) of their proposal they are claiming as CBI. EPA will evaluate such claims in accordance with 40 CFR Part 2. If no claim of confidentiality is made, EPA is not required to make the inquiry to the applicant otherwise required by 40 CFR 2.204(c)(2) prior to disclosure. The Agency protects competitive proposals from disclosure under applicable provisions of the Freedom of Information Act prior to the completion of the competitive selection process. V. Application Review Information A. SELECTION CRITERIA All eligible proposals, based on the Section III threshold eligibility review, will be evaluated based on the evaluation criteria and weights below (100-point scale). Points will be awarded based on how well and thoroughly each criterion and/or sub -criterion is addressed in the proposal package. 1) Technical Approach (30 Under this criterion, applicants will be evaluated based on points) the extent and quality to which the proposal demonstrates how the project addresses the following elements as described in Section I.B: a) Water Quality Restoration — How well the proposal identifies the project area as "urban" and how well the proposed project will contribute to future environmental restoration of the urban water body. Restoration efforts include addressing important water quality threats or impairments. (15 points) b) Relevance to Community Priorities — How well the proposed project makes water quality restoration of the urban water body relevant to community priorities and strives to engage local residents in a sustainable way. (5 points) c) Success Potential/Project Feasibility —How well the proposed project demonstrates a creative or effective approach to restoring water quality within the urban area and is prepared to begin work. (10 points) 25 2) Partnerships (8 points) Under this criterion, applicants will be evaluated based on their ability to demonstrate appropriate and necessary partnerships to successfully conduct the project (as described in Section LB) including whether they have provided a clear description of the roles of specific partners in the proj ect's components/tasks, and how these partnerships will contribute to the success of the proposed projects, and the extent to which communities surrounding the urban water body (including but not limited to minority, low income, or indigenous population communities) are participating in the project. 8points) 3) Benefits to Community Proposals will be evaluated based on the extent to which (7 points) they demonstrate how they will benefit communities surrounding the urban water body (as described in Section LB) that have been impacted by the water pollution issues affecting the urban water body. This includes communities comprised of minority, low income, or indigenous populations, as well as others that may be adversely impacted by the urban water body"swater pollution issues. 7points) 4) Milestone Proposals will be evaluated based on the extent and quality Schedule/Detailed to which the proposal demonstrates the following: Budget/Transfer of Results (15 points) a) Clearly articulated milestone schedule for project tasks. (5 points) b) Reasonableness of the budget and estimated funding amounts for each project task. Applicants will be evaluated based on: the adequacy of the information provided in the detailed budget; whether the proposed costs are reasonable and allowable; and how well the applicant demonstrated cost-effectiveness and value of the project. Total project costs must include both federal and required cost share / match (non-federal) components. (5 points) c) How well the applicant will transfer the results of the proposed project to state, tribal, and local governmental agencies, other community and watershed organizations, and/or other interested stakeholders. 5points) 26 5) Environmental Results (20 points) Proposals will be evaluated based on the following elements: a) The extent and quality to which the proposal demonstrates potential environmental results, anticipated outputs and outcomes, and how the outcomes are linked to EPA's Strategic Plans (see Section I of announcement). (10 points) b) The extent and quality to which the proposal demonstrates a sound plan for tracking progress toward achieving the expected outputs and outcomes (examples of outputs and outcomes are provided in Section I.0 of the announcement). 10points) 6) Programmatic Under this criterion proposals will be evaluated based on the Capability/Specialized applicant"s ability to successfully complete and manage the Experience (10 points) proposed project taking into account the applicant"s: a) Organizational experience related to the proposed project, and their infrastructure as it relates to their ability to successfully implement the proposed project. (5 points) b) Staff experience/qualifications, staff knowledge, and resources, or the ability to obtain them, to successfully implement the proposed project. 5points) 7) Past Performance (10 Under this criterion, applicants will be evaluated based on points) their ability to successfully complete and manage the proposed project taking into account their: a) Past performance in successfully completing and managing federally and/or non -federally funded assistance agreements (an assistance agreement is a grant or cooperative agreement and not a contract) similar in size, scope, and relevance to the proposed project performed within the last five years (no more than three, and preferably EPA agreements). (4 points) b) History of meeting reporting requirements under federally and/or non -federally funded assistance agreements (an assistance agreement is a grant or cooperative agreement and not a contract) similar in size, scope, and relevance to the proposed project performed within the last five years (no more than three, and preferably EPA agreements) and submitting acceptable final technical reports under these agreements. 3points) 27 c) Extent and quality to which they documented and/or reported on their progress towards achieving the expected results (e.g. outcomes and outputs) under federally and/or non -federally funded assistance agreements (an assistance agreement is a grant or cooperative agreement and not a contract) performed in the last 5 years (no more than three, and preferably EPA agreements), and if such progress was not being made, whether the applicant adequately documented why not. (3 points) Note: In evaluating applicants under this criterion, the Agency will consider the information supplied by the applicant in its proposal, and may also consider relevant information from other sources including Agency files (e.g. Grantee Compliance Database) and prior/current grantors (e.g., to verify and/or supplement the information provided by the applicant). Applicants who have no relevant or available past performance information will receive a neutral score for these factors (i.e., 2 points for subcriterion a), 1.5 points for subcriterion b), and 1.5 points for subcriterion c)). Failure to provide any past performance information, or to include a statement in your proposal that you do not have any relevant or available past performance information, may result in a zero score for the factors. B. REVIEW AND SELECTION PROCESS Each Regional Office will review proposal submissions for proposed projects located in its associated geographic region. A proposal where the project location is served by two or more Regional Offices will be reviewed by the Regional Office to which the proposal was submitted to as described in Section IV.B. All proposals received by EPA in hard copy or via grants.gov by the submission deadline will first be screened by EPA Regional staff against the threshold criteria in Section III of the announcement. Proposals that do not pass the threshold review will not be evaluated further or considered for funding. All eligible proposals will then be evaluated by a Regional review panel, which will be composed of EPA staff, and which may also include representatives from other federal agencies that are part of the Urban Waters Federal Partnership. Evaluations will be based on the 100-point scale described in Section V.A above. Proposals will be ranked based on the reviewers" scores, and the scores and rankings will be provided to the EPA Regional Selection Official(s) for final funding decisions. In making the final funding decisions, the Regional Selection Officials may also consider geographic diversity, project diversity, and funding availability. VI. AWARD ADMINISTRATION INFORMATION A. AWARD NOTICES Following EPA"s evaluation of proposals, all applicants will be notified regarding their status. Final applications will be requested from those eligible entities whose proposal has been successfully evaluated and preliminary recommended for award. Those entities will be provided with instructions and a due date for submittal of the final application package. EPA reserves the right to negotiate and/or adjust the final grant amount and workplan prior to award, as appropriate and consistent with Agency policy including the Policy for Competition of Assistance Agreements, EPA Order 5700.5A1. An approvable final workplan narrative is required to include: 1. Workplan components to be funded under the cooperative agreement; 2. Estimated work years and the estimated funding amounts for each workplan component; 3. Workplan commitments for each workplan component and a timeframe for their accomplishment; 4. Performance evaluation process and reporting schedule in accordance with §35.115 of 40 CFR; and 5. Roles and responsibilities of the recipient and EPA (for cooperative agreements only) in carrying out the workplan commitments. In addition, successful applicants will be required to certify that they have not been Debarred or Suspended from participation in federal assistance awards in accordance with 40 CFR Part 32. Any additional information about this RFP will be posted on EPA"s Urban Waters website at http//www.epa.goy/urbanwaters/funding. Deadline extensions or other modifications will be posted on this website and www.s.ov. B. ADMINISTRATIVE AND NATIONAL POLICY REQUIREMENTS The general award and administration process for this RFP is governed by regulations at 40 CFR Part 30 (Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations), 40 CFR Part 31 (States, Tribes, interstate agencies, intertribal consortia and local governments), and 40 CFR Part 35, Subpart A ("Environmental Program Grants for State, Interstate, and Local Government Agencies") and Subpart B ("Environmental Program Grants for Tribes"). These regulations can be found at http:llwww.epa.gov epacfr401chapt-1.info/chi-toc.htm. A description of the Agency"s substantial involvement in the cooperative agreements will be included in the final assistance agreement. C. NON-PROFIT ADMINISTRATIVE CAPABILITY CLAUSE 29 Non-profit applicants that are recommended for funding under this announcement are subject to pre -award administrative capability reviews consistent with Section 8b, 8c and 9d of EPA Order 5700.8 - Policy on Assessing Capabilities of Non -Profit Applicants for Managing Assistance Awards . In addition, non-profit applicants that qualify for funding may, depending on the size of the award, be required to fill out and submit to the Grants Management Office the Administrative Capabilities Form with supporting documents contained in Appendix A of EPA Order 5700.8. D. SUBAWARD AND EXECUTIVE COMPENSATION REPORTING Applicants must ensure that they have the necessary processes and systems in place to comply with the sub -award and executive total compensation reporting requirements established under OMB guidance at 2 CFR Part 170, unless they qualify for an exception from the requirements, should they be selected for funding. E. CENTRAL CONTRACTOR REGISTRATION (CCR) AND DATA UNIVERSAL NUMBERING SYSTEM (DUNS) REQUIREMENTS Unless exempt from these requirements under OMB guidance at 2 CfR Part 25 (e.g., individuals), applicants must: 1. Be registered in the CCR prior to submitting an application or proposal under this announcement. CCR information can be found at https://www.bpn.Lwv/ccr/; 2. Maintain an active CCR registration with current information at all times during which it has an active Federal award or an application or proposal under consideration by an agency, and 3. Provide its DUNS number in each application or proposal it submits to the agency. Applicants can receive a DUNS number, at no cost, by calling the dedicated toll -free DUNS Number request line at 1-866-705-5711, or visiting the D&B website at: http://www. dnb. corn. If an applicant fails to comply with these requirements, it will, should it be selected for award, affect their ability to receive the award. F. UNLIQUIDATED OBLIGATIONS An applicant that receives an award under this announcement is expected to manage assistance agreement funds efficiently and effectively and make sufficient progress towards completing the project activities described in the work -plan in a timely manner. The assistance agreement will include terms/conditions implementing this requirement. G. INTERGOVERNMENTAL REVIEW This program may be eligible for coverage under E.O. 12372, "Intergovernmental Review of Federal Programs." An applicant should consult the office or official designated as the single point of contact in his or her State for more information on the process the State requires to be 30 followed in applying for assistance, if the State has selected the program for review. Further information regarding this can be found at hqp://www.whitehouse.gov/omb/grants/spoc.html. H. DISPUTE PROCEDURES Assistance agreement competition -related disputes will be resolved in accordance with the dispute resolution procedures published in 70 FR (Federal Register) 3629, 3630 (January 26, 2005) which can be found at: http://www.epa.ovlod/competition�resolution.htm. Copies may also be requested by contacting the Agency contact in Section VII. I. COPYRIGHTS In accordance with 40 CFR 30.36 for institutions of higher education, hospitals, and other non- profit organizations, or 40 CFR 31.34 for other recipients, EPA reserves a royalty -free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use, for Federal Government purposes copyrighted works developed under a grant, subgrant or contract under a grant or subgrant. Examples of Federal purpose include but are not limited to: (1) Use by EPA and other Federal employees for official Government purposes; (2) Use by Federal contractors performing specific tasks for the Government; (3) Publication in EPA documents provided the document does not disclose trade secrets (e.g. software codes) and the work is properly attributed to the recipient through citation or otherwise; (4) Reproduction of documents for inclusion in Federal depositories; (5) Use by State, tribal and local governments that carry out delegated Federal environmental programs as "co -regulators" or act as official partners with EPA to carry out a national environmental program within their jurisdiction; (6) Limited use by other grantees to carry out Federal grants provided the use is consistent with the terms of EPA"s authorization to the grantee to use the copyrighted material. J. REPORTING In general, recipients are responsible for managing the day-to-day operations and activities supported by the assistance funding, to assure compliance with applicable federal requirements, and for ensuring that established milestones and performance goals are being achieved. Performance reports and financial reports must be submitted semi-annually and are due 30 days after the reporting period. The final report is due 90 days after the assistance agreement has expired. Recipients will be required to report direct and indirect environmental results from the work accomplished through the award. In negotiating assistance agreements, EPA will work closely with the recipient to incorporate appropriate performance measures and reporting requirements in the workplan consistent with 40 CFR 30.51, 31.40, and 40 CFR Part 45. In addition, it is anticipated that by the end of the assistance agreement performance period, grantees will provide a report to describe the project as a success story that helps other communities across the country learn from their experience. K. NATIONAL TRAINING WORKSHOP 31 Urban Waters Small Grants recipients will be required to attend an EPA -sponsored Urban Waters Small Grants National Training Workshop. It is anticipated that the workshop will take place over a period of up to 2 days during the first year of the cooperative agreement performance period. One representative from the recipient organization should plan to attend. The purpose of this training is to help the recipient with strategic planning and cooperative agreement management, as well as afford grantees numerous opportunities to network with other Urban Waters community representatives. The workshop location has not yet been determined. The recipient will be allowed to use cooperative agreement funds to pay for one person"s travel and lodging to attend the National Training Workshop. If the recipient wishes to use cooperative agreement funds for travel expenses to the National Training Workshop, these costs must be included in the submitted proposed budget. VIL AGENCY CONTACTS Note to Applicants: In accordance with EPA's Assistance Agreement Competition Policy (EPA Order 5700.5A1), EPA staff will not meet with individual applicants to discuss draft proposals, provide informal comments on draft proposals, or provide advice to applicants on how to respond to ranking criteria. Applicants are responsible for the contents of their proposals. However, consistent with the provisions in the announcement, EPA will respond to questions from individual applicants regarding threshold eligibility criteria, administrative issues related to the submission of the proposal, and requests for clarification about the announcement. Questions must be submitted in writing via e-mail and must be received by the Agency Contact identified below by January 16, 2012 and written responses will be posted on EPA"swebsite at http://www. epa.ovlurbanwaters/funding. Agency Contact Ji-Sun Yi Phone Number: (202) 566-0730 E-mail: urbanwaters{yepa.Lyov In addition, EPA will host two national Information Sessions regarding this announcement via webinar, based on the schedule below. EPA will attempt to answer any appropriate questions in these public forums. Registration information for both Information Sessions can be found at http://www. epa. Gov/urbanwaters/funding. Wednesday, December 14, 2011 at 2:00 p.m. (EST) Thursday, January 5, 2012 at 2:00 p.m. (EST) Questions and answers from these Information Sessions will also be posted at http://www.epa.gov/urbanwaters/funding. VIIL OTHER INFORMATION A. QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) 32 Quality Assurance/Quality Control requirements apply to these grants (see 40 CFR 30.54 and 40 CFR 31.45). QA/QC requirements apply to the collection of environmental data. Environmental data are any measurements or information that describe environmental processes, location, or conditions; ecological or health effects and consequences; or the performance of environmental technology. Environmental data include information collected directly from measurements, produced from models, and compiled from other sources such as databases or literature. Successful applicants should allow sufficient time and resources for this process. EPA can assist successful applicants in determining whether QA/QC is required for the proposed project. If QA/QC is required for the project, the successful applicant may work with the EPA QA/QC staff to determine the appropriate QA/QC practices for the project. See Section VII., AGENCY CONTACTS for Agency Contact information for referral to an EPA QA/QC staff. The successful applicant must ensure all water quality data generated in accordance with an EPA approved Quality Assurance Project Plan, either directly or by subaward, is transmitted into the Agency"s Storage and Retrieval (STORET) Data Warehouse annually or by project completion using either WQX or WQXweb. Water quality data that are appropriate for STORET include physical, chemical, and biological sample results for water, sediment and fish tissue. The data include toxicity data, microbiological data, and the metrics and indices generated from biological and habitat data. The Water Quality Exchange (WQX) is the water data schema associated with the EPA, State and Tribal Exchange Network. Using the WQX schema partners map their database structure to the WQX/STORET structure. WQXweb is a web -based tool to convert data into the STORET format for smaller data generators that are not direct partners on the Exchange Network. More information about WQX, WQXweb, and the STORET Warehouse, including tutorials, can be found at http://www.epa.goy/storet/wqx/ B. DATA SHARING All recipients of these assistance agreements may be required to share any data generated through this funding agreement as a defined deliverable in the final workplan. C. DATA ACCESS AND INFORMATION RELEASE The Office of Management and Budget (OMB) Circular A-110 has been revised to provide public access to research data through the Freedom of Information Act (FOIA) under some circumstances. Data that are (1) first produced in a project that is supported in whole or in part with Federal funds and (2) cited publicly and officially by a Federal agency in support of an action that has the force and effect of law (i.e., a regulation) may be accessed through FOIA. If such data are requested by the public, the EPA must ask for it, and the grantee must submit it, in accordance with A-110 and EPA regulations at 40 C.F.R. 30.36. D. EXCHANGE NETWORK EPA, states, territories, and tribes are working together to develop the National Environmental Information Exchange Network, a secure, Internet- and standards -based way to support electronic data reporting, sharing, and integration of both regulatory and non -regulatory environmental data. States, tribes and territories exchanging data with each other or with EPA, 33 should make the Exchange Network and the Agency's connection to it, the Central Data Exchange (CDX), the standard way they exchange data and should phase out any legacy methods they have been using. More information on the Exchange Network is available at www. exchang;enetwork.net. E. URBAN WATERS FEDERAL PARTNERSHIP The Urban Waters Program supports the goals and principles of the Urban Waters Federal Partnership (www.urban aters.gov) which is a partnership of eleven federal agencies working to reconnect urban communities with their waterways by improving coordination among federal agencies and collaborating with community -led revitalization efforts to improve the nation"s water systems and promote their economic, environmental and social benefits. The Urban Waters Federal Partnership closely aligns with and advances the work of the White House"s place -based efforts, including the Partnership for Sustainable Communities (http:llwww.sustainablecommunities. ovlaboutUs.html), to revitalize communities, create jobs and improve the quality of life in cities and towns across the nation. The Urban Waters Federal Partnership also advances the work of President Obama"s America"s Great Outdoors Initiative. EPA"s approach to protect and restore America"s urban waters is outlined in the Urban Waters Strategic Framework, available at http:llwww.epa.(�,ovlurbanwaters/Strate(icFramework.pdf. This Strategic Framework strives to meet the following five Intended Outcomes: Improved connection to Urban Waters, understanding of urban waters and their potential, sense of public ownership of urban waters, protection and restoration of urban waters, and community revitalization. F. UNFUNDED PROPOSALS Subject to the availability of funds, funding authorities, and other considerations, the U.S. Forest Service (an Urban Waters Federal Partnership agency) may consider for funding proposals not selected for funding by EPA under this RFP. 34